Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0065 |
| Invoice Date | 19/10/2023 |
| Total Due | $785.00 |
To:
Alex
0487202875
allymay35869@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Concert Transfer |
$0.00 | 0% | $0.00 |
| 15 | Passengers attending |
$0.00 | 0% | $0.00 |
| 1400 | Pick Up Date 2024-01-12 |
$0.00 | 0% | $0.00 |
| Pick Up | 27 High view Street , Tumbi Umbi |
$0.00 | 0% | $0.00 |
| Destination | Quodos bank Arena, Olympic park |
$0.00 | 0% | $0.00 |
| 2330 | Return Pick Up Date 2024-01-12 |
$0.00 | 0% | $0.00 |
| Drop Off | 27 Highview Street , tumbi Umbi |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Hello , Thank you |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver | $850.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| GST | $85.00 |
| Paid | -$150.00 |
| Total Due | $785.00 |
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