Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0040 |
| Invoice Date | 22/09/2023 |
| Total Due | $0.00 |
To:
Ben
0420606904
benjamincjoy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Bucks |
$0.00 | 0% | $0.00 |
| 20 | Passengers attending |
$0.00 | 0% | $0.00 |
| 9:40am | Pick Up Date 2023-11-11 |
$0.00 | 0% | $0.00 |
| Pick Up | Surfside Drive, Catherine Hill Bay |
$0.00 | 0% | $0.00 |
| Destination | Swansea RSL |
$0.00 | 0% | $0.00 |
| 14:00 pm | Return Pick Up Date 2023-11-11 |
$0.00 | 0% | $0.00 |
| Drop Off | Surfside Drive, Catherine Hill Bay |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Write YES or NO |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied We need to do this trip but also do a trip from Catherine HIll Bay to Newcastle in the afternoon and a return trip in the evening (so at 3pm go into Newcastle and return at say 11pm)? |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver | $950.00 | 0.00% | $950.00 |
| Sub Total | $950.00 |
| GST | $95.00 |
| Paid | -$1045.00 |
| 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