Paid

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0068
Invoice Date 15th April 2022
Due Date 30th April 2022
Total Due €0.00
To:
Polis Municipality Pound

5 Spaces.
Crates to be sorted or paid for later once we know which ones they are.
Coming back same day, same Airline. Will be possible to bring back some Crates if you can make arrangements with the Adopters to bring their own etc.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 TicketShare

Part TicketShare

€89.000.00%€445.00
Sub Total €445.00
Vat €0.00
Discount -€0.00
Paid -€445.00
Total Due €0.00

REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
OR
BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
To Pay with PayPal use this Link
PayPal