Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0077 |
| Invoice Date | 05/06/2022 |
| Due Date | 15/06/2022 |
| Total Due | €0.00 |
4 Spaces
2 Crates (if you need 3 Crates let me know and I can adjust this or just add 120.00 to this Invoice)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TicketShare Part TicketShare |
€80.00 | 0% | €320.00 |
| 2 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0.00% | €240.00 |
| Sub Total | €560.00 |
| Vat | €0.00 |
| Paid | -€560.00 |
| Total Due | €0.00 |
REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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