Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0257 |
| Invoice Date | 16/01/2025 |
| Total Due | $550.00 |
To:
bonnie - Everlong Events
bonnie@everlongevents.com.au
Bonnie - 0416 177 606
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 20 seater bus with driver on 25/1 Bus 1 - 20 seater bus with driver Pick up from Lisarow at 11pm and drop passengers to 5 points on the Coast. - ONE WAY TRIP. |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $50.00 |
| Total Due | $550.00 |
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