Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0210 |
| Invoice Date | 02/08/2025 |
| Due Date | 09/08/2025 |
| Total Due | €0.00 |
Ticket Share Larnaca Milan 10 September 2025
3 Kittens in 1 Box (expensive flight and return as its holiday time)
Return Ticket price divided only by 3 this time.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TicketShare Part TicketShare |
€127.50 | 0.00% | €382.50 |
| Sub Total | €382.50 |
| Vat | €0.00 |
| Paid | -€382.50 |
| Total Due | €0.00 |
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