Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
Invoice Number | INV-0070 |
Invoice Date | 27/04/2022 |
Due Date | 07/05/2022 |
Total Due | €0.00 |
Kurlandstrasse 9
24960 Glücksburg
+49 160 7128554
Ticketshare:
Munich 13.May
05.15 to 10.15
Flight Nrs.
Larnaka Athens A3901
Athens Muenchen A3802
Crate to be paid 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 |
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
To Pay with PayPal use this Quick Link
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