Paid

From:

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
To:
Polis Municipality Pound

1 Medium Crate for Flight 6.July 2022 paid Cash at Airport.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Med. Sized Crate

Aegean up to 25kg incl. their container) Connecting in Athens

€120.000.00%€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
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann

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