Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0025 |
| Invoice Date | 26/10/2021 |
| Due Date | 21/11/2021 |
| Total Due | €0.00 |
Kurlandstrasse 9
24960 Glücksburg
+49 160 7128554
Flug Ticket Share 23.11.21 fuer 3 Hunde
(Crates am FH wiegen und bezahlen je nach Gewicht, oder wenn Gewicht bekannt ist , dann kann ich das in eine Neue Rechnung setzen, entweder 110.00 oder 180.00 pro Box?)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TicketShare Part TicketShare |
€80.00 | 0.00% | €240.00 |
| Sub Total | €240.00 |
| Vat | €0.00 |
| Paid | -€240.00 |
| Total Due | €0.00 |
To Pay with PayPal use this Link
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or
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REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
BANK OF CYPRUS
Account Nr.: 357005473468
IBAN: CY91 0020 0195 0000 3570 0547 3468
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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