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Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0261
Invoice Date 16/07/2026
Due Date 21/07/2026
Total Due €0.00
To:
Sarah Antalis

Ayia Thekla

Larnaca 16.50
Arrive 19.55 Frankfurt 23.july 2026
Stay overnight Return 24.July
Please pay half deposit so I can add the Crate

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TicketShare

Part TicketShare

€289.000.00%€578.00
1 Nr 3 or Nr 4 Crate (2 Cats) €100.000.00%€100.00
Sub Total €678.00
Vat €0.00
Paid -€678.00
Total Due €0.00

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