Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0089 |
| Invoice Date | 11/01/2024 |
| Total Due | $440.00 |
To:
Ryan
0433637500
rfarrow1993@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Bucks |
$0.00 | 0% | $0.00 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 06:00pm | Pick Up Date 2024-01-26 |
$0.00 | 0% | $0.00 |
| Pick Up | Mingara Lawn Bowls Club |
$0.00 | 0% | $0.00 |
| Destination | Terrigal Esplanade, Terrigal |
$0.00 | 0% | $0.00 |
| 01:00 am | Return Pick Up Date 2024-01-27 |
$0.00 | 0% | $0.00 |
| Drop Off | 21 Grandview Street, Shelly Beach |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 13 seater bus with driver | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $40.00 |
| Total Due | $440.00 |
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