Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0159 |
| Invoice Date | 13/06/2024 |
| Total Due | $0.00 |
To:
Jennifer
0408621448
bellarimbah@me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Birthday |
$0.00 | 0% | $0.00 |
| 21 | Passengers attending |
$0.00 | 0% | $0.00 |
| 5.30pm | Pick Up Date 2024-06-29 |
$0.00 | 0% | $0.00 |
| Pick Up | 783 Ourimbah Creek Road Palm Grove |
$0.00 | 0% | $0.00 |
| Destination | Wyong Milk Factory |
$0.00 | 0% | $0.00 |
| 11.30pm | Return Pick Up Date 2024-06-29 |
$0.00 | 0% | $0.00 |
| Drop Off | 783 Ourimbah Creek Road Palm Grove Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 21 seater bus with driver | $700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| GST | $70.00 |
| Paid | -$770.00 |
| 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