Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0051 |
| Invoice Date | 09/02/2022 |
| Due Date | 20/02/2022 |
| Total Due | €0.00 |
Kurlandstrasse 9
24960 Glücksburg
+49 160 7128554
Flight 26.02.2022 Larnaka München
1 Dog T/Share (Box will be paid by Lana at Airport)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TicketShare Part TicketShare |
€80.00 | 0.00% | €80.00 |
| Sub Total | €80.00 |
| Vat | €0.00 |
| Paid | -€80.00 |
| Total Due | €0.00 |
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Beneficiary: Manfred Kulemann
BANK OF CYPRUS
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Beneficiary: Manfred Kulemann
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