Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0027 |
| Invoice Date | 09/11/2021 |
| Due Date | 16/11/2021 |
| Total Due | €0.00 |
Argos Animal Sanctuary
Ormidiea 7250
Larnaca District
Cyprus
Larnaka-Hamburg
28/11/21 for 4 cats ( one in the cabin) and for 2 medium sized carriers in the hold.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Med. Sized Crate Aegean up to 25kg |
€110.00 | 0% | €220.00 |
| 4 | TicketShare Part TicketShare |
€80.00 | 0% | €320.00 |
| 1 | Cabin Space | €60.00 | 0.00% | €60.00 |
| Sub Total | €600.00 |
| Vat | €0.00 |
| Paid | -€600.00 |
| Total Due | €0.00 |
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