Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0094 |
| Invoice Date | 02/01/2023 |
| Due Date | 07/01/2023 |
| Total Due | €0.00 |
Am Steinberg 2
Witten
58455
Ticketshare for Flight Frankfurt x 5(Crate Sizes and Weights not yet known , to be paid at Airport)
If you know the Weight and Nr of Crates you need please let me know.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€95.00 | 0.00% | €475.00 |
| Sub Total | €475.00 |
| Vat | €0.00 |
| Paid | -€475.00 |
| 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
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
To Pay with PayPal use this Quick Link
PayPal