Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0099 |
| Invoice Date | 02/02/2023 |
| Due Date | 04/02/2023 |
| 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 |
To Pay with PayPal use this Link
https://www.paypal.me/manfredkwebs
or
https://www.paypal.me/flightparent
To Pay with REVOLUT use this Link:
http://revolut.me/manfreyof
REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
BANK OF CYPRUS
Account Nr.: 357005473468
IBAN: CY91 0020 0195 0000 3570 0547 3468
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
To Pay with PayPal use this Quick Link
PayPal