Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0164 |
| Invoice Date | 12/03/2024 |
| Due Date | 16/03/2024 |
| Total Due | €0.00 |
5 X Ticketshare Larnaca Frankfurt 26.03.24
Crates to be paid at Airport According to weight
I worked on 2 x Nr 5 and 1 x Nr 4 and assume they are all under 25kg i.e.120.00 Freight. If more we can sort it out later.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€85.00 | 0% | €425.00 |
| 3 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0% | €360.00 |
| 1 | Rent 2 x Nr 5, 1 x Nr 4 Crates | €100.00 | 0.00% | €100.00 |
| Sub Total | €885.00 |
| Vat | €0.00 |
| Paid | -€885.00 |
| Total Due | €0.00 |
REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
BANK OF CYPRUS
Account Nr.: 357005473468
IBAN: CY91 0020 0195 0000 3570 0547 3468
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
To Pay with PayPal use this Quick Link
PayPal