Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0153 |
| Invoice Date | 22/05/2024 |
| Total Due | $0.00 |
To:
Jessica
0451047858
jessgolledge@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Birthday |
$0.00 | 0% | $0.00 |
| 12 | Passengers attending |
$0.00 | 0% | $0.00 |
| 5:30 | Pick Up Date 2024-05-25 |
$0.00 | 0% | $0.00 |
| Pick Up | 12 Edith street gorokan |
$0.00 | 0% | $0.00 |
| Destination | Terrigal hotel |
$0.00 | 0% | $0.00 |
| 12:00am | Return Pick Up Date 2024-05-25 |
$0.00 | 0% | $0.00 |
| Drop Off | 12 Edith street |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| GST | $45.00 |
| Paid | -$495.00 |
| Total Due | $0.00 |
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