Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0136 |
| Invoice Date | 03/11/2023 |
| Due Date | 02/12/2023 |
| Total Due | €0.00 |
5 x Ticketshare
Added 3 Crates Rental.
https://www.flightparent.com/product/petmode-carriers/
or
https://www.flightparent.com/product/skudo-transport-box-various-sizes/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€85.00 | 0% | €425.00 |
| 3 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0% | €360.00 |
| 1 | Crate Rental 2xNr4, 1xNr3 | €80.00 | 0.00% | €80.00 |
| Sub Total | €865.00 |
| Vat | €0.00 |
| Paid | -€865.00 |
| Total Due | €0.00 |
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