Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0239 |
| Invoice Date | 05/11/2024 |
| Total Due | $785.00 |
0409 821 611
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 20 seater bus with driver on 23/12 Central Coast to the Hunter Valley and return approx 9am - depart Hunter valley 4:30pm If you would like to be picked up at 8am and taken to Wollombi for Breakfast then to the Hunter Valley for the day and dinner at night, leaving the Hunter Valley at 8pm. Cost $1000 + gst. |
$850.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| GST | $85.00 |
| Paid | -$150.00 |
| Total Due | $785.00 |
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