Paid
Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
Invoice Number | INV-0025 |
Invoice Date | 26th October 2021 |
Due Date | 20th November 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 |
REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
OR
BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
To Pay with PayPal use this Quick Link
PayPal
REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
OR
BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
To Pay with PayPal use this Quick Link
PayPal