Paid

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0055
Invoice Date 28th February 2022
Due Date 7th March 2022
Total Due €0.00
To:

AnnaCatsCyprus
5 Spaces
2 Crates (can adjust later in case you need more , I have 4 reserved)
Have not added Crate Return on this Flight as I do not know if they will come back.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 TicketShare

Part TicketShare

€80.000%€400.00
2 Med. Sized Crate

Aegean up to 25kg incl. their container)

€110.000%€220.00
1 Return of Crates/Extra Luggage booked in (20.02.22)

Price depends on Weight and Size of Crates.

€35.000%€35.00
1 Crate Storage at Airport Baggage Storage (20.02.22)

Price depends on Duration of Storage, Can be few Hours or Overnight.

€5.000.00%€5.00
Sub Total €660.00
Vat €0.00
Paid -€660.00
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
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