Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
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| Invoice Number | INV-0215 |
| Invoice Date | 24/09/2025 |
| Due Date | 01/10/2025 |
| Total Due | €0.00 |
Flight Escort Larnaca to Milan 10 Cats
Crates to be added later as I am not sure how many we will have
I have 6 reserved (3 on each Name)
If you know the amount of Crates just add EUR 120.00 for each or we can sort out at the Airport..
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | TicketShare Part TicketShare |
€77.00 | 0.00% | €770.00 |
| Sub Total | €770.00 |
| Vat | €0.00 |
| Paid | -€770.00 |
| Total Due | €0.00 |
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