Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0233 |
| Invoice Date | 04/02/2026 |
| Due Date | 11/02/2026 |
| Total Due | €0.00 |
Larnaca Frankfurt 13.Feb 2026
4 x Ticket Share and Crates. (if you need more than 2 Crates just add 120.00 for each additional one and I will adjust )
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TicketShare Part TicketShare |
€81.50 | 0% | €326.00 |
| 2 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0.00% | €240.00 |
| Sub Total | €566.00 |
| Vat | €0.00 |
| Paid | -€566.00 |
| Total Due | €0.00 |
To Pay with PayPal use this Link
https://www.paypal.me/manfredkwebs
or
https://www.paypal.me/flightparent
To Pay with REVOLUT use this Link:
http://revolut.me/manfreyof
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
To Pay with PayPal use this Quick Link
PayPal