Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0164 |
| Invoice Date | 21/06/2024 |
| Total Due | $620.00 |
0419271040
9:30am Pick up - 2 hr trip to do all the pick ups and drive to 8 at Trinity.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Lunch |
$0.00 | 0% | $0.00 |
| 17 | Passengers attending |
$0.00 | 0% | $0.00 |
| 09:30am | Pick Up Date 2024-08-17 |
$0.00 | 0% | $0.00 |
| Pick Up | Various |
$0.00 | 0% | $0.00 |
| Destination | 8 at Trinity restaurant, 81 Trinity Point Dr, Morisset Park |
$0.00 | 0% | $0.00 |
| 3 pm | Return Pick Up Date 2024-08-17 |
$0.00 | 0% | $0.00 |
| Drop Off | Various 156 Terrigal Drive, Terrigal |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied We need to be at the restaurant by 11:30 so start time may need to change if you think we need to allow more time to pick everyone up and then travel there. |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 seater bus with driver | $700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| GST | $70.00 |
| Paid | -$150.00 |
| Total Due | $620.00 |
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