Paid
Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0099 |
| Invoice Date | 2nd February 2023 |
| Due Date | 3rd February 2023 |
| Total Due | €0.00 |
Flight 08.02 Larnaka to Frankfurt
Crates to be paid at Airport according to Weight.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TicketShare Part TicketShare |
€90.00 | 0% | €270.00 |
| 1 | Part O/night storage and Return Crates. I divided overall costs by 3 (2 Parts for you/1 Part for Lin) came to 50.00 minus the 10.00 I owe you. |
€40.00 | 0.00% | €40.00 |
| Sub Total | €310.00 |
| Vat | €0.00 |
| Paid | -€310.00 |
| 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 Quick Link
PayPal
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 Quick Link
PayPal