From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0140
Invoice Date 19th November 2023
Due Date 4th December 2023
Total Due €504.00
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
Total Due €504.00

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
To Pay with PayPal use this Quick Link
PayPal

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
To Pay with PayPal use this Quick Link
PayPal