Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0242 |
| Invoice Date | 11/11/2024 |
| Total Due | $565.00 |
To:
Annabelle
0408956896
annabellebaker0408@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Birthday |
$0.00 | 0% | $0.00 |
| 11 | Passengers attending |
$0.00 | 0% | $0.00 |
| 1:30pm | Pick Up Date 2024-12-28 |
$0.00 | 0% | $0.00 |
| Pick Up | 7 Palmers Lane Empire Bay 2257 |
$0.00 | 0% | $0.00 |
| Destination | Bondi Public Bat |
$0.00 | 0% | $0.00 |
| 9pm | Return Pick Up Date 2024-12-28 |
$0.00 | 0% | $0.00 |
| Drop Off | 7 Palmers Lane Empire Bay 2257 Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied We may not require a return trip. If you could include the price of pickup only that would be great! |
$0.00 | 0% | $0.00 |
| 1 | Quote for 12 seater bus with driver | $650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $65.00 |
| Paid | -$150.00 |
| Total Due | $565.00 |
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