Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0195 |
| Invoice Date | 29/12/2024 |
| Due Date | 05/01/2025 |
| Total Due | €0.00 |
Ticketshare for Flight 10 January Larnaca Frankfurt
(added 3 Crates-if its more (or less) just edit the Amount by 120.00 each up or down or leave off and pay at Airport for the Crates)
| 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 | 0.00% | €360.00 |
| Sub Total | €785.00 |
| Vat | €0.00 |
| Paid | -€785.00 |
| Total Due | €0.00 |
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
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