Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0276 |
| Invoice Date | 30/09/2026 |
| Due Date | 16/10/2026 |
| Total Due | €1,143.00 |
Larnaca Frankfurt 20.10.26
Crates and Ticketshare
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0.00% | €600.00 |
| 5 | Ticket Share Part Ticket Share |
€108.60 | 0.00% | €543.00 |
| Sub Total | €1,143.00 |
| Vat | €0.00 |
| Total Due | €1,143.00 |
To Pay with PayPal use this Link
https://www.paypal.me/manfredkwebs
or
https://www.paypal.me/flightparent
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
To Pay with PayPal use this Quick Link
PayPal