Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0199 |
| Invoice Date | 09/03/2025 |
| Due Date | 12/03/2025 |
| Total Due | €0.00 |
Ticketshare and Return Crates for Flight 15.03.25 from Larnaca to Milan and Return
Crate Charges to be paid at Airport according to weight.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Return of Crates/Extra Luggage booked in Price depends on Weight and Size of Crates. |
€55.99 | 0% | €55.99 |
| 5 | TicketShare Part TicketShare |
€88.00 | 0.00% | €440.00 |
| Sub Total | €495.99 |
| Vat | €0.00 |
| Paid | -€495.99 |
| Total Due | €0.00 |
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Beneficiary: Manfred Kulemann
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