Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0215 |
| Invoice Date | 12/10/2024 |
| Total Due | $0.00 |
To:
Samantha
0455061700
samantha.connor@willoughby.nsw.gov.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: corporate transport |
$0.00 | 0% | $0.00 |
| 19 | Passengers attending |
$0.00 | 0% | $0.00 |
| 18:45pm | Pick Up Date 2024-10-19 |
$0.00 | 0% | $0.00 |
| Pick Up | 40 Kooindah Blvd Wyong |
$0.00 | 0% | $0.00 |
| Destination | 66 Pacific Hwy, Wyong |
$0.00 | 0% | $0.00 |
| 22:00pm | Return Pick Up Date 2024-10-19 |
$0.00 | 0% | $0.00 |
| Drop Off | 40 Kooindah Blvd Wyong |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| 1 | 20 SEATER BUS WITH DRIVER 19/10 |
$500.00 | 0% | $500.00 |
| 1 | Credit card surcharge | $11.00 | 0.00% | $11.00 |
| Sub Total | $511.00 |
| GST | $50.00 |
| Paid | -$561.00 |
| 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