Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
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| Invoice Number | INV-0272 |
| Invoice Date | 13/09/2026 |
| Due Date | 20/09/2026 |
| Total Due | €0.00 |
1 Cat in Hold Larnaca Munich 06.10.26
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0.00% | €120.00 |
| 1 | Ticket Share Part Ticket Share |
€132.90 | 0.00% | €132.90 |
| 1 | Airport Run Transport Paralimni-to-Airport | €65.00 | 0.00% | €65.00 |
| Sub Total | €317.90 |
| Vat | €0.00 |
| Paid | -€317.90 |
| Total Due | €0.00 |
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