Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0226 |
| Invoice Date | 03/01/2026 |
| Due Date | 10/01/2026 |
| Total Due | €414.00 |
Larnaca Milan 16 January 2026 Ticket Share for 5 Cats each
Crates to be paid at Airport (Only 3 available)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€82.80 | 0% | €414.00 |
| 1 | Return of Crates/Extra Luggage booked in Price depends on Weight and Size of Crates. |
€0.00 | 0.00% | €0.00 |
| Sub Total | €414.00 |
| Vat | €0.00 |
| Total Due | €414.00 |