Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0220 |
| Invoice Date | 21/10/2025 |
| Due Date | 08/11/2025 |
| Total Due | €0.00 |
Ticketshare for 5 Cats (Crates to be paid at Airport)
Return Crates Special Luggage Fee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€95.25 | 0% | €476.25 |
| 1 | Return of Crates/Extra Luggage booked in Price depends on Weight and Size of Crates. |
€50.00 | 0.00% | €50.00 |
| Sub Total | €526.25 |
| Vat | €0.00 |
| Paid | -€526.25 |
| Total Due | €0.00 |
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