Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0202 |
| Invoice Date | 08/05/2025 |
| Due Date | 01/06/2025 |
| Total Due | €-0.01 |
Ticketshare Larnaca to Milan Crate to be paid at Airport (1)
POSSIBLY 3 SMALL KITTENS IN 1 CRATE NR 4
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TicketShare Part TicketShare |
€95.00 | 0% | €285.00 |
| 1 | Freight Milan to Athens Easyjet |
€42.99 | 0% | €42.99 |
| 1 | Athens to Larnaca SkyExpress | €40.00 | 0.00% | €40.00 |
| Sub Total | €367.99 |
| Vat | €0.00 |
| Paid | -€368.00 |
| Total Due | €-0.01 |
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Beneficiary: Manfred Kulemann
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