Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0063 |
| Invoice Date | 17/03/2022 |
| Due Date | 24/03/2022 |
| Total Due | €0.00 |
1 Cat in Cabin (Paid with existing Credit)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TicketShare Part TicketShare |
€110.00 | 0% | €110.00 |
| 1 | Pet in Cabin When available. |
€60.00 | 0.00% | €60.00 |
| Sub Total | €170.00 |
| Vat | €0.00 |
| Paid | -€170.00 |
| Total Due | €0.00 |
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