Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0086 |
| Invoice Date | 06/07/2022 |
| Due Date | 07/07/2022 |
| Total Due | €0.00 |
1 Medium Crate for Flight 6.July 2022 paid Cash at Airport.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens | €120.00 | 0.00% | €120.00 |
| Sub Total | €120.00 |
| Vat | €0.00 |
| Paid | -€120.00 |
| 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
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