Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0036 |
| Invoice Date | 20/12/2021 |
| Due Date | 02/01/2022 |
| Total Due | €70.00 |
Flight to Frankfurt 7th January
5 Crates reserved.
Flight Numbers:
Larnaka to Athens A37901
Athens to Frankfurt A3830
Arrival 10.25 Terminal 1 Exit A1
I made it 4 Medium 1 Large, We can adjust/change later according to weight on the day if necessary.
If you want you can leave the Crate Charges and pay those on the day of the Flight according to the weight of the Crates You might only need less than 5 Crates? Let me know and I can adjust this.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€110.00 | 0% | €550.00 |
| 3 | Med. Sized Crate Aegean up to 25kg |
€110.00 | 0% | €330.00 |
| 2 | Large Crate Animals in aircraft hold - Large (over 25kg incl. their container) |
€180.00 | 0.00% | €360.00 |
| Sub Total | €1,240.00 |
| Vat | €0.00 |
| Paid | -€1,170.00 |
| Total Due | €70.00 |
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Beneficiary: Manfred Kulemann
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