Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0241 |
| Invoice Date | 11/11/2024 |
| Total Due | $400.00 |
To:
PascalFirst Name
0439316394
pascal.marsters@hotmail.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 |
| 12pm | Pick Up Date 2025-01-04 |
$0.00 | 0% | $0.00 |
| Pick Up | 10 Astley st gorokan |
$0.00 | 0% | $0.00 |
| Destination | Four hands pizza Resturant, terrigal |
$0.00 | 0% | $0.00 |
| 330pm | Return Pick Up Date 2025-01-04 |
$0.00 | 0% | $0.00 |
| Drop Off | 10 astley st, gorokan |
$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 | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $50.00 |
| Paid | -$150.00 |
| Total Due | $400.00 |
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