Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0078 |
| Invoice Date | 05/06/2022 |
| Due Date | 15/06/2022 |
| Total Due | €-82.00 |
3 Spaces
Crates to be paid at Airport according to QTY or Weight.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TicketShare Part TicketShare | €106.00 | 0.00% | €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
BANK OF CYPRUS
Account Nr.: 357005473468
IBAN: CY91 0020 0195 0000 3570 0547 3468
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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