Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0163
Invoice Date 06/03/2024
Due Date 13/03/2024
Total Due €-5.00
To:
Sarah Antalis

Ayia Thekla

Ticketshare  1 Cat
Larnaca Muenchen 20.03.24
Plus Crate Fare & Nr 3 Crate Supplied

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

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

€120.000%€120.00
1 TicketShare

Part TicketShare

€80.000%€80.00
1 Nr 3 Skudo Carrier €45.000.00%€45.00
Sub Total €245.00
Vat €0.00
Paid -€250.00
Total Due €-5.00

REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
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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