Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0242
Invoice Date 03/04/2026
Due Date 10/04/2026
Total Due €0.00
To:
Barbara Casellini
https://www.facebook.com/barbara.casellini

Ticket Share 5 Cats 3 Crates

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

Aegean up to 25kg incl. their container) Connecting in Athens

€120.000%€360.00
5 TicketShare

Part TicketShare

€97.250%€486.25
1 Return of Crates/Extra Luggage booked in 23kg

Price depends on Weight and Size of Crates.

€45.000.00%€45.00
Sub Total €891.25
Vat €0.00
Paid -€891.25
Total Due €0.00

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