Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
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| Invoice Number | INV-0263 |
| Invoice Date | 08/08/2026 |
| Due Date | 15/08/2026 |
| Total Due | €0.00 |
Flight Larnaca Frankfurt 19 August
(was a re booking from 01.09.26)
Had do pay re booking fee and have to stay overnight Only landing at 20.00 Evening
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Med. Sized Crate Medium Crate 6140x41 Discover |
€100.00 | 0.00% | €100.00 |
| 2 | TicketShare Part TicketShare |
€259.00 | 0.00% | €518.00 |
| Sub Total | €618.00 |
| Vat | €0.00 |
| Paid | -€618.00 |
| Total Due | €0.00 |
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