Cancelled
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0240 |
| Invoice Date | 21/03/2026 |
| Due Date | 23/03/2026 |
| Total Due | €910.75 |
Ticket Share and Crate Charges for 5 Cats , 3 Crates.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0% | €360.00 |
| 5 | TicketShare Part TicketShare |
€110.15 | 0.00% | €550.75 |
| Sub Total | €910.75 |
| Vat | €0.00 |
| Total Due | €910.75 |
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