Cancelled
Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0118 |
| Invoice Date | 8th June 2023 |
| Due Date | 19th June 2023 |
| Total Due | €180.00 |
Am Steinberg 2
Witten
58455
Ticketshare
2 Plaetze Larnaca Frankfurt
Boxes to be paid at Counter according to Weight.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TicketShare Part TicketShare |
€90.00 | 0.00% | €180.00 |
| Sub Total | €180.00 |
| Vat | €0.00 |
| Total Due | €180.00 |
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
To Pay with PayPal use this Quick Link
PayPal
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
To Pay with PayPal use this Quick Link
PayPal