Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0247
Invoice Date 15/05/2026
Due Date 19/05/2026
Total Due €-2.50
To:
Barbara Casellini
https://www.facebook.com/barbara.casellini

Ticket Share 1 Passenger, 5 Crates, 5 Cats.  Yolandes Ticket cancelled and moved to my Name for the 29 May.

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

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

€120.000%€480.00
1 Med. Sized Crate

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

€0.000%€0.00
5 TicketShare

Part TicketShare

€93.500.00%€467.50
Sub Total €947.50
Vat €0.00
Paid -€950.00
Total Due €-2.50

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Beneficiary: Manfred Kulemann

BANK OF CYPRUS
Account Nr.: 357005473468
IBAN: CY91 0020 0195 0000 3570 0547 3468
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann

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