Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0035 |
| Invoice Date | 07/09/2023 |
| Total Due | $565.00 |
To:
Andrew
0466825038
banksie03@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Bucks |
$0.00 | 0% | $0.00 |
| 17 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10.00 am | Pick Up Date 2023-10-21 |
$0.00 | 0% | $0.00 |
| Pick Up | Bensville |
$0.00 | 0% | $0.00 |
| Destination | Kartatak |
$0.00 | 0% | $0.00 |
| 2.15 pm | Return Pick Up Date 2023-10-21 |
$0.00 | 0% | $0.00 |
| Drop Off | Bensville |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 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