Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0244 |
| Invoice Date | 17/11/2024 |
| Total Due | $0.00 |
To:
Davy Roe
Davy.Roe@newcastle.edu.au
Att: DAVY ROE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 13 seater bus with driver on 22/11 4:15pm pick up for students from Ourimbah train station, to be taken to the NEX Newcastle for a 5:45 drop off. And then also a pick up at the NEX at 11pm and taken back to Ourimbah train station. |
$650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $65.00 |
| Paid | -$715.00 |
| 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