From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0268
Invoice Date 28/08/2026
Due Date 30/09/2026
Total Due €16.50
To:
Barbara Casellini
https://www.facebook.com/barbara.casellini

Ticket Share 5 Cats in Hold
2 Crates booked at Cyprus Airways.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Med. Sized Crate

Cyprus Airways

€200.000.00%€400.00
5 Ticket Share

Part Ticket Share

€78.000.00%€390.00
Sub Total €790.00
Vat €0.00
Paid -€773.50
Total Due €16.50

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