Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
Invoice Number | INV-0134 |
Invoice Date | 21/10/2023 |
Due Date | 02/11/2023 |
Total Due | €0.00 |
Kurlandstrasse 9
24960 Glücksburg
+49 160 7128554
Ticketshare Larnaca Frankfurt 8.11.23
4 Spaces / Dogs
Crates to be paid at Airport according to weight.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | TicketShare Part TicketShare |
€85.00 | 0.00% | €340.00 |
Sub Total | €340.00 |
Vat | €0.00 |
Paid | -€340.00 |
Total Due | €0.00 |
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Beneficiary: Manfred Kulemann
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