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From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0138
Invoice Date 13/11/2023
Due Date 26/11/2023
Total Due €0.00
To:
Barbara Casellini
https://www.facebook.com/barbara.casellini

Ticketshare 5 Cats
Larnaca Milan 02.12.23
Crates to be paid at Airport according to Weight
I can bring back Crates, but with Sky Express Will check how they charge I think cheaper than Easyjet.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 TicketShare

Part TicketShare

€80.000.00%€400.00
Sub Total €400.00
Vat €0.00
Paid -€400.00
Total Due €0.00

REVOLUT BANK
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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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