Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0203 |
| Invoice Date | 13/05/2025 |
| Due Date | 20/05/2025 |
| Total Due | €-11.00 |
Limassol
Ticketshare, Parking , Petrol etc.
If you want you do not need to pay the Aegean Crate Charge of 120.00 right now You can pay it on the day of the Flight at the Aegean Counter. I reserved 1 Medium Crate so we are sure we have it.
| 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% | €120.00 |
| 1 | Return Ticket Costs |
€449.00 | 0% | €449.00 |
| 1 | Petrol, Parking at Airport etc. | €20.00 | 0.00% | €20.00 |
| Sub Total | €589.00 |
| Vat | €0.00 |
| Paid | -€600.00 |
| Total Due | €-11.00 |
To Pay with PayPal use this Link
https://www.paypal.me/manfredkwebs
or
https://www.paypal.me/flightparent
To Pay with REVOLUT use this Link:
http://revolut.me/manfreyof
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
To Pay with PayPal use this Quick Link
PayPal