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From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0060
Invoice Date 10th March 2022
Due Date 18th March 2022
Total Due €-15.00
To:
Polis Municipality Pound

3 x Spaces
3 Crates reserved (2 Large, 1 Medium)
EUR 65.00 Credit as Payment Applied

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Crate

Animals in aircraft hold - Large (over 25kg incl. their container)

€190.000.00%€190.00
2 Med. Sized Crate

Aegean up to 25kg incl. their container)

€120.000.00%€240.00
3 TicketShare

Part TicketShare

€90.000.00%€270.00
Sub Total €700.00
Vat €0.00
Discount -€0.00
Paid -€715.00
Total Due €-15.00

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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