Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0095 |
| Invoice Date | 23/01/2024 |
| Total Due | $0.00 |
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 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 7am | Pick Up Date 2024-02-10 |
$0.00 | 0% | $0.00 |
| Pick Up | Hamlyn terrace sporting complex Minnesota road Hamlyn Terrace |
$0.00 | 0% | $0.00 |
| Destination | Penrith cables wake park 405 Jamie’s on road Penrith |
$0.00 | 0% | $0.00 |
| 1pm | Return Pick Up Date 2024-02-10 |
$0.00 | 0% | $0.00 |
| Drop Off | Hamlyn terrace sporting complex Minnesota road hamlyn terrace |
$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 13 seater bus with driver | $700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| GST | $70.00 |
| Paid | -$770.00 |
| 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