Paid

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0057
Invoice Date 28th February 2022
Due Date 11th March 2022
Total Due €0.00
To:
Rehoming Cyprus Cats

Elisha
5 Spaces 18.03.22
3 Prov. Crates (can adjust later if you need less , have 3 reserved.)

Hrs/Qty Service Rate/PriceAdjustSub Total
5 TicketShare

Part TicketShare

€80.000.00%€400.00
3 Med. Sized Crate

Aegean up to 25kg incl. their container)

€110.000.00%€330.00
Sub Total €730.00
Vat €0.00
Discount -€0.00
Paid -€730.00
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
PayPal