From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0255
Invoice Date 22/06/2026
Due Date 29/06/2026
Total Due €552.00
To:
Sarah Antalis

Ayia Thekla

Ticket Share and Crate Charges for Flight Larnaca to Frankfurt YJCPAP

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TicketShare

Part TicketShare

€276.000%€552.00
2 Nr 3 Pet Carrier Freight ( Discover) €100.000.00%€200.00
Sub Total €752.00
Vat €0.00
Paid -€200.00
Total Due €552.00

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