Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0124 |
| Invoice Date | 14/03/2024 |
| Total Due | $675.00 |
To:
sarah Deegan
0423164955
s.wannan88@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Lovedale long lunch |
$0.00 | 0% | $0.00 |
| 12 | Passengers attending |
$0.00 | 0% | $0.00 |
| 0800 | Pick Up Date 2024-05-18 |
$0.00 | 0% | $0.00 |
| Pick Up | Hamlyn Terrace |
$0.00 | 0% | $0.00 |
| Destination | Hunter Valley |
$0.00 | 0% | $0.00 |
| 5pm | Return Pick Up Date 2024-05-18 |
$0.00 | 0% | $0.00 |
| Drop Off | Hamlyn Terrace |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required no |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Hoping to organise a quote for two different bus sizes: |
$0.00 | 0% | $0.00 |
| 1 | Quote for 13 seater bus with driver | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| GST | $75.00 |
| Paid | -$150.00 |
| Total Due | $675.00 |
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