Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0062 |
| Invoice Date | 14/03/2022 |
| Due Date | 29/03/2022 |
| Total Due | €0.00 |
Flight 04.04.22 to Frankfurt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€95.00 | 0% | €475.00 |
| 2 | Med. Sized Crate Aegean up to 25kg incl. their container) |
€120.00 | 0% | €240.00 |
| 1 | Pet in Cabin When available. |
€60.00 | 0.00% | €60.00 |
| Sub Total | €775.00 |
| Vat | €0.00 |
| Paid | -€775.00 |
| Total Due | €0.00 |
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Beneficiary: Manfred Kulemann
BANK OF CYPRUS
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IBAN: CY91 0020 0195 0000 3570 0547 3468
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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