Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0039 |
| Invoice Date | 28/12/2021 |
| Due Date | 02/02/2022 |
| Total Due | €0.00 |
Rescue Flight from Larnaka to Frankfurt
8th of February 2022
3 Medium Crates reserved
1 Cabin Space Reserved
Flight Numbers:
Larnaca to Athens A3901
Athens to Frankfurt A3830
Meet at Gate 13 (booked)
Crate Charges do not have to be paid with Invoice but can be paid on the day at the LGS Counter.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Med. Sized Crate Aegean up to 25kg |
€110.00 | 0% | €220.00 |
| 5 | TicketShare Part TicketShare |
€80.00 | 0% | €400.00 |
| 1 | Getting up at 01.00 am to drive to Larnaka Airport :) |
€0.00 | 0% | €0.00 |
| 1 | Cabin Space | €60.00 | 0.00% | €60.00 |
| Sub Total | €680.00 |
| Vat | €0.00 |
| Paid | -€680.00 |
| Total Due | €0.00 |
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