Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0189
Invoice Date 27/10/2024
Due Date 07/11/2024
Total Due €0.00
To:
Polis Municipality Pound

Ticket Share and Crate Freight Charge for Koda (16kg) (Polis Municipality Pound)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TicketShare

Part TicketShare

€90.000%€90.00
1 Med. Sized Crate

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

€120.000.00%€120.00
Sub Total €210.00
Vat €0.00
Paid -€210.00
Total Due €0.00

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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