Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0126 |
| Invoice Date | 15/03/2024 |
| Total Due | $0.00 |
To:
Amanda
0432427233
amanda.jarvie@live.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Wedding |
$0.00 | 0% | $0.00 |
| 12 | Passengers attending |
$0.00 | 0% | $0.00 |
| 03:00PM | Pick Up Date 2024-10-18 |
$0.00 | 0% | $0.00 |
| Pick Up | Star of the Sea, Terrigal |
$0.00 | 0% | $0.00 |
| Destination | Gracelands, Forresters Beach |
$0.00 | 0% | $0.00 |
| 10:30PM | Return Pick Up Date 2024-10-18 |
$0.00 | 0% | $0.00 |
| Drop Off | Star of the Sea, Terrigal |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Write YES or NO |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver |
$475.00 | 0% | $475.00 |
| 1 | Quote for 21 seater bus with driver One way trip from Glacelands Forresters Beach at 10:30pm to drop passengers to Crowne Plaza Terrigal and Star of the sea Appartments Terrigal. |
$400.00 | 0.00% | $400.00 |
| Sub Total | $875.00 |
| GST | $87.50 |
| Paid | -$962.50 |
| 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