Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0229 |
| Invoice Date | 21/01/2026 |
| Due Date | 25/01/2026 |
| Total Due | €0.00 |
Ticketshare 4 Cats 2 Crates.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0% | €240.00 |
| 4 | TicketShare Part TicketShare |
€78.50 | 0.00% | €314.00 |
| Sub Total | €554.00 |
| Vat | €0.00 |
| Paid | -€554.00 |
| Total Due | €0.00 |
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