Paid
Leoforos Cavo Greco
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 |
Ayia Thekla
x 2 delivered
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Skudo Nr 4 Crate | €82.10 | 0.00% | €164.20 |
| Sub Total | €164.20 |
| Vat | €0.00 |
| Total Due | €164.20 |
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