Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0192 |
| Invoice Date | 04/09/2024 |
| Total Due | $660.00 |
To:
jordan deaves
jordan@rapidscaffolding.com.au
0428 237 994
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 17 seater bus with driver on 6/9 5:15pm Pick up from Killarney Vale Coles |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| GST | $60.00 |
| Total Due | $660.00 |
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