Cancelled

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0058
Invoice Date 28th February 2022
Due Date 7th March 2022
Total Due €125.00
To:
Polis Municipality Pound

Polis Mun. Pound
1 Space
1 Medium Crate
(On Elishas Flight)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TicketShare

Part TicketShare

€80.000.00%€80.00
1 Med. Sized Crate

Aegean up to 25kg incl. their container)

€110.000.00%€110.00
Sub Total €190.00
Vat €0.00
Discount -€0.00
Paid -€65.00
Total Due €125.00

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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