Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0217 |
| Invoice Date | 21/10/2025 |
| Due Date | 01/11/2025 |
| Total Due | €-1.25 |
Ticketshare 5 Cats 2 Crates (please adjust if you need less or more)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€96.75 | 0% | €483.75 |
| 2 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0.00% | €240.00 |
| Sub Total | €723.75 |
| Vat | €0.00 |
| Paid | -€725.00 |
| Total Due | €-1.25 |
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Beneficiary: Manfred Kulemann
BANK OF CYPRUS
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Beneficiary: Manfred Kulemann
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