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 €190.00
To:
Sarah Antalis

Ayia Thekla

Ticket Share 2 Cats

Crate(s) to be paid later at Airport

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TicketShare

Part TicketShare

€95.000.00%€190.00
Sub Total €190.00
Vat €0.00
Total Due €190.00

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

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