Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0221 |
| Invoice Date | 23/10/2025 |
| Due Date | 30/10/2025 |
| Total Due | €0.00 |
Ayia Thekla
Ticketshare x 4 (1 more available if needed)
Crates to be paid at Airport or on Date of Flight. I have 4 reserved
Depending on how many you need each Crate is EUR 120.00 (for Aegean)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TicketShare Part TicketShare |
€93.00 | 0.00% | €372.00 |
| Sub Total | €372.00 |
| Vat | €0.00 |
| Paid | -€372.00 |
| Total Due | €0.00 |
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or
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Beneficiary: Manfred Kulemann
BANK OF CYPRUS
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BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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