Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0231 |
| Invoice Date | 21/01/2026 |
| Due Date | 24/01/2026 |
| Total Due | €0.00 |
Ayia Thekla
Ticket Share 5 Cats
Crates to be paid on day of flight.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€107.00 | 0.00% | €535.00 |
| Sub Total | €535.00 |
| Vat | €0.00 |
| Paid | -€535.00 |
| Total Due | €0.00 |
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BANK OF CYPRUS
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