Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0225 |
| Invoice Date | 22/10/2024 |
| Total Due | $345.00 |
To:
ALEX goodsell
alex.goodsell@power2motivate.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12 SEATER BUS WITH DRIVER 14/12 4PM PICK UP FROM LONG JETTY |
$450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| GST | $45.00 |
| Paid | -$150.00 |
| Total Due | $345.00 |
Credit card card payments, please call the office on(02) 4303 2827
A $150.00 holding deposit to be made within 24 hours of receiving invoice.
Full balance is due the week prior to departure.
Acc name: Central Coast Mini Bus Hire
BSB: 032 523
ACC: 375414
Please label deposit with invoice number and email remittance to office@centralcoastminibushire.com.au