Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0248 |
| Invoice Date | 24/11/2024 |
| Total Due | $1170.00 |
To:
Melissa
0421314584
Melf38@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Cruise transfer |
$0.00 | 0% | $0.00 |
| 20 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10:00am | Pick Up Date 20/2/25 |
$0.00 | 0% | $0.00 |
| Pick Up | Lake Munmorah |
$0.00 | 0% | $0.00 |
| Destination | Sydney Cruise Terminal |
$0.00 | 0% | $0.00 |
| 10am | Return Pick Up Date 23/2/25 |
$0.00 | 0% | $0.00 |
| Drop Off | Lake Munmorah |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required YES |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Will need storage for 20 suitcases so possible trailer? |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver + TRAILER | $1200.00 | 0.00% | $1200.00 |
| Sub Total | $1200.00 |
| GST | $120.00 |
| Paid | -$150.00 |
| Total Due | $1170.00 |
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