Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0197 |
| Invoice Date | 25/02/2025 |
| Due Date | 01/03/2025 |
| Total Due | €0.00 |
5 x Ticket share from Larnaca to Frankfurt
Added 3 Medium Crates (if more or less just adjust)
This flight was a bit more as short notice booking
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€90.00 | 0% | €450.00 |
| 2 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0.00% | €240.00 |
| Sub Total | €690.00 |
| Vat | €0.00 |
| Paid | -€690.00 |
| Total Due | €0.00 |
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