Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
Invoice Number | INV-0193 |
Invoice Date | 30/11/2024 |
Due Date | 03/12/2024 |
Total Due | €0.00 |
Ticket Share 5 x Cats Larnaca Frankfurt 10 December
Crates to be paid at Airport according to Weight and Numbers.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | TicketShare Part TicketShare |
€85.00 | 0% | €425.00 |
3 | Med. Sized Crate Aegean up to 25kg incl. their container) Connecting in Athens |
€120.00 | 0.00% | €360.00 |
Sub Total | €785.00 |
Vat | €0.00 |
Paid | -€785.00 |
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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