Cancelled
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
Invoice Number | INV-0236 |
Invoice Date | 30/10/2024 |
Total Due | $825.00 |
0414542927
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
Event | Will be attending: Wedding |
$0.00 | 0% | $0.00 |
21 | Passengers attending |
$0.00 | 0% | $0.00 |
2pm | Pick Up Date 2024-11-30 |
$0.00 | 0% | $0.00 |
Pick Up | Norah Head Sporties |
$0.00 | 0% | $0.00 |
Destination | Yarramalong Valley Farmstay |
$0.00 | 0% | $0.00 |
10pm | Return Pick Up Date 2024-11-30 |
$0.00 | 0% | $0.00 |
Drop Off | Multiple Norah Head Sporties |
$0.00 | 0% | $0.00 |
Info | Other Information Supplied Currently confirming number of passengers (max 50) and their locations so that pick up/drop off points can be determined. Just want to first confirm if you have availability and to get a rough quote if possible. Thanks |
$0.00 | 0% | $0.00 |
1 | Quote for 21 seater bus with driver **PLEASE NOTE THIS BUS ONLY HOLDS 21 PASSENGERS AND WOULD NOT BE ABLE TO DO 2 TRIPS AS THIS DISTANCE AND TIME WOULD BE TO LONG. |
$750.00 | 0.00% | $750.00 |
Sub Total | $750.00 |
GST | $75.00 |
Total Due | $825.00 |
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