From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0204
Invoice Date 18/05/2025
Due Date 06/06/2025
Total Due €596.00
To:
Sarah Antalis

Ayia Thekla

Ticketshare Larnaca Frankfurt 2 Kittens ( 1 in Cabin)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Med. Sized Crate

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

€120.000%€120.00
1 Pet in Cabin

When available.

€65.000%€65.00
3 Ticketshare €137.000.00%€411.00
Sub Total €596.00
Vat €0.00
Total Due €596.00

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