Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0140
Invoice Date 19/11/2023
Due Date 05/12/2023
Total Due €0.00
To:
Sarah Antalis

Ayia Thekla

5 Cats Sarah
Crates to be paid at Airport according to Weight

Hrs/Qty Service Rate/PriceAdjustSub Total
5 TicketShare

Part TicketShare

€94.000%€470.00
1 Rest Betrag Crate vom 15.11.23 Muenchen €34.000.00%€34.00
Sub Total €504.00
Vat €0.00
Paid -€504.00
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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