Paid

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0078
Invoice Date 4th June 2022
Due Date 14th June 2022
Total Due €-82.00
To:
Polis Municipality Pound

3 Spaces
Crates to be paid at Airport according to QTY or Weight.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TicketShare

Part TicketShare

€106.000.00%€318.00
Sub Total €318.00
Vat €0.00
Paid -€400.00
Total Due €-82.00

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
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