Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0114 |
| Invoice Date | 23/02/2024 |
| Total Due | $455.00 |
0435173530
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Group outing |
$0.00 | 0% | $0.00 |
| 10 | Passengers attending |
$0.00 | 0% | $0.00 |
| 9.15 am | Pick Up Date 2024-03-16 |
$0.00 | 0% | $0.00 |
| Pick Up | West street unina |
$0.00 | 0% | $0.00 |
| Destination | $0.00 | 0% | $0.00 | |
| 4-4:15pm | Return Pick Up Date |
$0.00 | 0% | $0.00 |
| Drop Off | Kartatak raceway tuggerah New York bar erina Foreplay golf terrigal |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Write YES or NO |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Pickup west street umina 9.15 |
$0.00 | 0% | $0.00 |
| 1 | Quote for 11 seater bus with driver **PLEASE NOTE WE ARE FAIRLY BOOKED OUT ON THIS DATE, THE ONLY PICK UP TIME WE CAN OFFER FROM GOLF IS 4-4:15PM. |
$550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| GST | $55.00 |
| Paid | -$150.00 |
| Total Due | $455.00 |
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