Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0187
Invoice Date 07/10/2024
Due Date 16/10/2024
Total Due €0.00
To:
Rehoming Cyprus Cats

Ticket share 5 x Cats
Larnaca to Frankfurt 23.10.24
I will leave the Aegean Crate Charge off for now, as I am not sure how many you will need or take. Can sort it out later OR if you know for sure how many you will need just add 120.00 for each Crate and I will adjust this.
(October flights still expensive-sorry)

Hrs/Qty Service Rate/PriceAdjustSub Total
5 TicketShare

Part TicketShare

€85.000%€425.00
2 Med. Sized Crate

Aegean up to 25kg incl. their container) Connecting in Athens

€120.000.00%€240.00
Sub Total €665.00
Vat €0.00
Paid -€665.00
Total Due €0.00

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