Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0024 |
| Invoice Date | 26/10/2021 |
| Due Date | 02/11/2021 |
| Total Due | €0.00 |
Ticket Share for Polis Municipal Pound.
1 Dog / 1 Medium Crate (up to 25kg-if over 25kg the Aegean Charge is 180.00 we just pay difference at the Airport)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TicketShare Part TicketShare |
€80.00 | 0% | €80.00 |
| 1 | Med. Sized Crate Aegean up to 25kg |
€110.00 | 0% | €110.00 |
| 1 | Getting up at 01.00 am to drive to Larnaka Airport :) | €0.00 | 0.00% | €0.00 |
| Sub Total | €190.00 |
| Vat | €0.00 |
| Paid | -€190.00 |
| Total Due | €0.00 |
WE ACCEPT BITCOIN
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BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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