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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REVOLUT BANK
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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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