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PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
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Invoice Number INV-0198
Invoice Date 04/03/2025
Due Date 05/03/2025
Total Due €164.20
To:
Sarah Antalis

Ayia Thekla

x 2 delivered

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Skudo Nr 4 Crate €82.100.00%€164.20
Sub Total €164.20
Vat €0.00
Total Due €164.20

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