Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0145 |
| Invoice Date | 03/05/2024 |
| Total Due | $1236.00 |
To:
Nicole
0450488266
nicolefeeney@outlook.com
**Please note the only time we have available to pick you up on the 7/6 is 10am.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Transfer to and from circular quay |
$0.00 | 0% | $0.00 |
| 21 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10pm | Pick Up Date 2024-06-07 |
$0.00 | 0% | $0.00 |
| Pick Up | 6 Suffolk Street Gorokan |
$0.00 | 0% | $0.00 |
| Destination | Overseas Passenger Terminal |
$0.00 | 0% | $0.00 |
| 10am | Return Pick Up Date 2024-06-11 |
$0.00 | 0% | $0.00 |
| Drop Off | Same Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Yes |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 21 seater bus with driver + trailer **Please note the only time we have available to pick you up on the 7/6 is 10am. |
$1260.00 | 0.00% | $1260.00 |
| Sub Total | $1260.00 |
| GST | $126.00 |
| Paid | -$150.00 |
| Total Due | $1236.00 |
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