Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0137 |
| Invoice Date | 17/04/2024 |
| Total Due | $0.00 |
To:
Jordan Lambert
jordan_elly666@outlook.com
0409 933 026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Hire of 21 seater bus with driver on 23/11 Pick up 2.30pm EDSACC oval Bateau bay, the Entrance road Drop off address is 45 Boyds Lane Wyong Creek Pick up from Wyong creek back to Bateau bay is 10.30pm |
$750.00 | 0.00% | $1500.00 |
| Sub Total | $1500.00 |
| GST | $150.00 |
| Paid | -$1650.00 |
| 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