Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0083 |
| Invoice Date | 04/12/2023 |
| Total Due | $455.00 |
To:
Monique
0431989527
mon.frendo@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Hens |
$0.00 | 0% | $0.00 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10:30am | Pick Up Date 2024-02-17 |
$0.00 | 0% | $0.00 |
| Pick Up | 16 Arden Avenue Avoca Beach |
$0.00 | 0% | $0.00 |
| Destination | Killcare Marina, 39 Araluen Drive Killcare |
$0.00 | 0% | $0.00 |
| 4:15pm | Return Pick Up Date 2024-02-17 |
$0.00 | 0% | $0.00 |
| Drop Off | 16 Arden Avenue Avoca Beach |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied We have been told the boat will return sometime between 4pm and 4:30pm - hope that is ok in terms of the pick up time, I can contact the driver on the day to confirm the time! Thanks :) |
$0.00 | 0% | $0.00 |
| 1 | Quote for 17 seater bus with driver Changed booking to 17 seater bus with driver. |
$550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| GST | $55.00 |
| Paid | -$150.00 |
| Total Due | $455.00 |
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