Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0180 |
| Invoice Date | 20/05/2024 |
| Due Date | 11/05/2024 |
| Total Due | €0.00 |
Ayia Thekla
Flightparent
Ticketshare 5 Cats
Crates to be paid at Airport according to Weight.
Crates Supplied
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€85.00 | 0% | €425.00 |
| 4 | Skudo Nr 3 |
€45.00 | 0% | €180.00 |
| 1 | Nr 4 Skudo Carrier | €85.00 | 0.00% | €85.00 |
| Sub Total | €690.00 |
| Vat | €0.00 |
| Paid | -€690.00 |
| Total Due | €0.00 |
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or
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REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
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Beneficiary: Manfred Kulemann
BANK OF CYPRUS
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BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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