Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0212
Invoice Date 08/09/2025
Due Date 15/09/2025
Total Due €-4.00
To:
Rehoming Cyprus Cats

4 x Ticketshare
1 Crate in Hold
1 Cat in Cabin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pet in Cabin

When available.

€60.000%€60.00
1 Med. Sized Crate

Aegean up to 25kg incl. their container) Connecting in Athens

€120.000%€120.00
4 TicketShare

Part TicketShare

€129.000.00%€516.00
Sub Total €696.00
Vat €0.00
Paid -€700.00
Total Due €-4.00

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or
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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

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