Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0258
Invoice Date 28/06/2026
Due Date 29/06/2026
Total Due €0.00
To:
Cash Customer

Pick up empty Crates in Larnaca 29.06.26 from Ionna Court Guesthouse before 07.30 and deliver to Vrysoulles (Ellas Blind Cat Sanctuary) I have to leave here at around 06.00 am. I MIGHT only be able to deliver to Vrysoulles the day after.
P.S. Invoice for my own Records. You might not need one.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Airport Run from Protaras Area €65.000.00%€65.00
Sub Total €65.00
Vat €0.00
Paid -€65.00
Total Due €0.00

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