Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0133 |
| Invoice Date | 19/10/2023 |
| Due Date | 09/11/2023 |
| Total Due | €0.00 |
Kurlandstrasse 9
24960 Glücksburg
+49 160 7128554
Ticket Share Larnaka Munich 15.11.23
1 sm Dog
1 lrg Dog
Crates to be paid at Airport according to weight
(flight is now full)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TicketShare Part TicketShare |
€95.00 | 0.00% | €190.00 |
| Sub Total | €190.00 |
| Vat | €0.00 |
| Paid | -€190.00 |
| 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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