Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
Invoice Number | INV-0054 |
Invoice Date | 28/02/2022 |
Due Date | 07/03/2022 |
Total Due | €0.00 |
Flight to Frankfurt 5 Spaces
3 prov. Crates.(Can adjust later once you know how many Crates you will need)
I have 4 reserved in case you need more
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | TicketShare Part TicketShare |
€80.00 | 0% | €400.00 |
3 | Med. Sized Crate Aegean up to 25kg incl. their container) |
€110.00 | 0.00% | €330.00 |
Sub Total | €730.00 |
Vat | €0.00 |
Paid | -€730.00 |
Total Due | €0.00 |
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https://www.paypal.me/manfredkwebs
or
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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
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