Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0005 |
| Invoice Date | 13/07/2023 |
| Total Due | $0.00 |
To:
Jackie
0417413771
russjax@bigpond.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: 80th Birthday party |
$0.00 | 0% | $0.00 |
| 20 | Passengers attending |
$0.00 | 0% | $0.00 |
| 9.00 pm | Pick Up Date 2023-08-04 |
$0.00 | 0% | $0.00 |
| Pick Up | 36 North Scenic road Forresters Beach |
$0.00 | 0% | $0.00 |
| Destination | The Reef. Terrigal |
$0.00 | 0% | $0.00 |
| 9.15 pm | Return Pick Up Date 2023-08-04 |
$0.00 | 0% | $0.00 |
| Drop Off | 36 North Scenic r oad Forresters Beach Multiple drop off addresses one per lineThe Quarter |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied A few older people |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 seater bus with driver | $440.00 | 0.00% | $440.00 |
| Sub Total | $440.00 |
| GST | $44.00 |
| Paid | -$484.00 |
| 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