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From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0205
Invoice Date 18/05/2025
Due Date 18/06/2025
Total Due €0.00
To:
Evgenia

Ticketshare and Crate Larnaka to Hamburg 02.07.25

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

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

€120.000%€120.00
1 Pet in Cabin

When available.

€65.000%€65.00
4 Ticketshare €117.000.00%€468.00
Sub Total €653.00
Vat €0.00
Paid -€653.00
Total Due €0.00

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