Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0184 |
| Invoice Date | 21/08/2024 |
| Total Due | $715.00 |
To:
Ruby
2
rubyheronlittle@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Races |
$0.00 | 0% | $0.00 |
| 15 | Passengers attending |
$0.00 | 0% | $0.00 |
| 9:30 am | Pick Up Date 2024-08-31 |
$0.00 | 0% | $0.00 |
| Pick Up | Breakers Country Club |
$0.00 | 0% | $0.00 |
| Destination | Rose hill racecourse |
$0.00 | 0% | $0.00 |
| 4:30pm | Return Pick Up Date 2024-08-31 |
$0.00 | 0% | $0.00 |
| Drop Off | Breakers country Club Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| 1 | Quote for a 13 seater bus with driver I may have a bigger bus available, but i wouldn't be able to let you know till Monday. |
$650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $65.00 |
| Total Due | $715.00 |
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