Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0093
Invoice Date 30/12/2022
Due Date 07/01/2023
Total Due €0.00
To:
Anne Parson

Return of 1 Dachshund

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Med. Sized Crate

Aegean up to 25kg incl. their container) Connecting in Athens

€120.000%€120.00
1 Add On Ticket Price Difference Frankfurt to Larnaca €170.000.00%€170.00
Sub Total €290.00
Vat €0.00
Paid -€290.00
Total Due €0.00

REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann

BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann

To Pay with PayPal use this Quick Link
PayPal