Paid

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0063
Invoice Date 17th March 2022
Due Date 24th March 2022
Total Due €0.00
To:
Rehoming Cyprus Cats

1 Cat in Cabin (Paid with existing Credit)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TicketShare

Part TicketShare

€110.000%€110.00
1 Pet in Cabin

When available.

€60.000.00%€60.00
Sub Total €170.00
Vat €0.00
Paid -€170.00
Total Due €0.00

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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