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Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0215
Invoice Date 24/09/2025
Due Date 01/10/2025
Total Due €0.00
To:
Barbara Casellini
https://www.facebook.com/barbara.casellini

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/PriceAdjustSub Total
10 TicketShare

Part TicketShare

€77.000.00%€770.00
Sub Total €770.00
Vat €0.00
Paid -€770.00
Total Due €0.00

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