Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0271 |
| Invoice Date | 13/09/2026 |
| Due Date | 25/09/2026 |
| Total Due | €0.00 |
1 Katze Frachtraum Larnaca Frankfurt 02.10.26
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0.00% | €120.00 |
| 1 | Ticket Share Part Ticket Share |
€106.32 | 0.00% | €106.32 |
| Sub Total | €226.32 |
| Vat | €0.00 |
| Paid | -€226.32 |
| Total Due | €0.00 |
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