Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0252 |
| Invoice Date | 06/01/2025 |
| Total Due | $0.00 |
To:
Brendan
0449919854
bkalwij@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Bucks Night |
$0.00 | 0% | $0.00 |
| 16 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10:00 Am | Pick Up Date 2025-02-01 |
$0.00 | 0% | $0.00 |
| Pick Up | 126 Daley Avenue, Daleys Point, NSW 2257. |
$0.00 | 0% | $0.00 |
| Destination | 207 The Entrance Rd, Erina NSW 2250. |
$0.00 | 0% | $0.00 |
| 07:00 pm | Return Pick Up Date 2025-03-01 |
$0.00 | 0% | $0.00 |
| Drop Off | 126 Daley Avenue, Daleys Point, NSW 2257. |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 seater bus with driver | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| GST | $75.00 |
| Paid | -$825.00 |
| 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