Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0129 |
| Invoice Date | 24/09/2023 |
| Due Date | 01/10/2023 |
| Total Due | €0.00 |
Kurlandstrasse 9
24960 Glücksburg
+49 160 7128554
Ticketshare 1 Welpe Larnaca Muenchen 3.10.23
Crate to be paid at Airport according to Weight.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TicketShare Part TicketShare |
€90.00 | 0.00% | €90.00 |
| Sub Total | €90.00 |
| Vat | €0.00 |
| Paid | -€90.00 |
| Total Due | €0.00 |
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