Paid
Invoice
From:
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0142 |
| Invoice Date | 19/12/2023 |
| Due Date | 04/01/2024 |
| Total Due | €0.00 |
To:
Barbara Casellini
https://www.facebook.com/barbara.casellini
barbara@securcasa.ch
Ticketshare for 5 Cats
Crates to be paid at Airport according to Weight.
1 x 23kg Return Luggage Booked in
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€85.00 | 0% | €425.00 |
| 1 | 23kg Return Luggage Crates booked Milan to Larnaka | €32.00 | 0.00% | €32.00 |
| Sub Total | €457.00 |
| Vat | €0.00 |
| Paid | -€457.00 |
| Total Due | €0.00 |
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