Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0192
Invoice Date 28/11/2024
Due Date 30/11/2024
Total Due €0.00
To:
Sarah Antalis

Ayia Thekla

Ticket Share  1 Cat

Crate(s) to be paid later at Airport

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Med. Sized Crate

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

€120.000%€120.00
1 TicketShare

Part TicketShare

€95.000.00%€95.00
Sub Total €215.00
Vat €0.00
Paid -€215.00
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