Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0156 |
| Invoice Date | 04/06/2024 |
| Total Due | $0.00 |
To:
Ellen
0414213072
ellen.banks@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Hens |
$0.00 | 0% | $0.00 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 12:00pm | Pick Up Date 2024-08-10 |
$0.00 | 0% | $0.00 |
| Pick Up | Terrigal pavilion |
$0.00 | 0% | $0.00 |
| Destination | Umina beach west street |
$0.00 | 0% | $0.00 |
| 16:30pm | Return Pick Up Date 2024-08-10 |
$0.00 | 0% | $0.00 |
| Drop Off | Terrigal Pacific coastal retreat |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Write YES or NOno |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 13 seater bus with driver **PLEASE NOTE - the 13 seater can be a bit squishy with a full 13 passengers, we do have a 20 seater available cost $650 + gst. |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $40.00 |
| Paid | -$440.00 |
| Total Due | $0.00 |
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