Paid
Invoice
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
S.antalicova@seznam.cz
Ticketshare 1 Cat
Larnaca Muenchen 20.03.24
Plus Crate Fare & Nr 3 Crate Supplied
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0% | €120.00 |
| 1 | TicketShare Part TicketShare |
€80.00 | 0% | €80.00 |
| 1 | Nr 3 Skudo Carrier | €45.00 | 0.00% | €45.00 |
| Sub Total | €245.00 |
| Vat | €0.00 |
| Paid | -€250.00 |
| Total Due | €-5.00 |
WE ACCEPT BITCOIN
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BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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