Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0198 |
| Invoice Date | 04/03/2025 |
| Due Date | 05/03/2025 |
| Total Due | €-5.80 |
Ayia Thekla
x 2 delivered
Airport Run 11.03.25
2 am morning to Larnaca Airport
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Skudo Nr 4 Crate |
€82.10 | 0% | €164.20 |
| 1 | Airport Run | €50.00 | 0.00% | €50.00 |
| Sub Total | €214.20 |
| Vat | €0.00 |
| Paid | -€220.00 |
| Total Due | €-5.80 |
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