Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0205 |
| Invoice Date | 24/09/2024 |
| Total Due | $0.00 |
To:
Kevin R Sheather (Northern) Pty Ltd
0416268135
christine@kevinsheather.com.au
*PLEASE NOTE WE WOULD HAVE TO PICK YOU UP AT 11AM AS WE ARE FULLY BOOKED OUT AFTER
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Cruise |
$0.00 | 0% | $0.00 |
| 20 | Passengers attending |
$0.00 | 0% | $0.00 |
| 11:00am | Pick Up Date 2024-12-14 |
$0.00 | 0% | $0.00 |
| Pick Up | 9-11 Willow Tree Rd Wyong |
$0.00 | 0% | $0.00 |
| Destination | Sydney Cruise Terminal |
$0.00 | 0% | $0.00 |
| 9:00am | Return Pick Up Date 2024-12-17 |
$0.00 | 0% | $0.00 |
| Drop Off | 9-11 Willowtree Rd Wyong Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required YES |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 seater bus with driver + trailer *PLEASE NOTE WE WOULD HAVE TO PICK YOU UP AT 11AM AS WE ARE FULLY BOOKED OUT AFTER |
$1100.00 | 0.00% | $1100.00 |
| Sub Total | $1100.00 |
| GST | $110.00 |
| Paid | -$1210.00 |
| 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