Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0064 |
| Invoice Date | 18/10/2023 |
| Total Due | $620.00 |
To:
NADILYN
0421641386
nadz297818@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: wedding |
$0.00 | 0% | $0.00 |
| 12 | Passengers attending |
$0.00 | 0% | $0.00 |
| 9am | Pick Up Date 2023-11-26 |
$0.00 | 0% | $0.00 |
| Pick Up | 290 ocean beach road umina beach |
$0.00 | 0% | $0.00 |
| Destination | pilu at freshwater beach |
$0.00 | 0% | $0.00 |
| 4:30pm | Return Pick Up Date 2023-11-26 |
$0.00 | 0% | $0.00 |
| Drop Off | 290 ocean beach road umina beach Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| 0 | Baby seats required |
$0.00 | 0% | $0.00 |
| 1 | Booster seats required |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Write YES or NO |
$0.00 | 0% | $0.00 |
| 1 | Quote for a 12 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