Paid

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0073
Invoice Date 10th May 2022
Due Date 13th May 2022
Total Due €0.00
To:
Rehoming Cyprus Cats

4 Spaces 2 Crates

Hrs/Qty Service Rate/PriceAdjustSub Total
4 TicketShare

Part TicketShare

€90.000.00%€360.00
2 Med. Sized Crate

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

€120.000.00%€240.00
Sub Total €600.00
Vat €0.00
Discount -€0.00
Paid -€600.00
Total Due €0.00

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 Link
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