Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0207 |
| Invoice Date | 28/06/2025 |
| Due Date | 05/07/2025 |
| Total Due | €0.00 |
Ticket Costs and Overnight Stay Larnaca to Malaga. The Crate Charge of EUR 190.00 to Aegean only needs to be paid on the date of the Flight as they will weigh the Crate with Dog and charge is according to the Weight (most likely EUR 190.00 as it will be over 25kg)
I only land at 01.00 am and there is no decent Return flight on same day. I will stay over . I need to pay Hotel for 2 nights but will cover 1 night myself.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Return Ticket Costs |
€675.69 | 0% | €675.69 |
| 1 | Overnight Stay (charged 1 Night I will pay second night myself) | €95.00 | 0.00% | €95.00 |
| Sub Total | €770.69 |
| Vat | €0.00 |
| Paid | -€770.69 |
| Total Due | €0.00 |
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