Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0019 |
| Invoice Date | 15/08/2023 |
| Total Due | $345.00 |
To:
Sharon
0417238160
shaz-lee71@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Soccer grand final |
$0.00 | 0% | $0.00 |
| 18 | Passengers attending |
$0.00 | 0% | $0.00 |
| 3pm | Pick Up Date 2023-09-2 |
$0.00 | 0% | $0.00 |
| Pick Up | Austin Butler Oval Woy woy |
$0.00 | 0% | $0.00 |
| Destination | Pluim park lisarow |
$0.00 | 0% | $0.00 |
| 8pm | Return Pick Up Date 2023-09-2 |
$0.00 | 0% | $0.00 |
| Drop Off | Austin Butler Oval Woy woy |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| GST | $45.00 |
| Paid | -$150.00 |
| Total Due | $345.00 |
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