Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0158 |
| Invoice Date | 25/02/2024 |
| Due Date | 01/03/2024 |
| Total Due | €0.00 |
Ticketshare for 5 Cats Larnaca Milan 08.03.24
Crates to be paid at Airport according to Weight
Including Return Luggage (Crates for 2 Airlines)
Will have to travel to Terminal 1 with the Bus Please add String around the Box so I can carry it.
Thank you
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€85.00 | 0% | €425.00 |
| 1 | Return Crates Milan Athens |
€48.00 | 0% | €48.00 |
| 1 | Return Crates Athens -Larnaca | €35.00 | 0.00% | €35.00 |
| Sub Total | €508.00 |
| Vat | €0.00 |
| Paid | -€508.00 |
| Total Due | €0.00 |
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