Paid
Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0169 |
| Invoice Date | 05/07/2024 |
| Total Due | $0.00 |
0450 898 815
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 20 seater bus with driver on 10/8 Pickup – The Entrance, NSW 11:30am – Pickup Party Bus to Newcastle. 2:00pm – Bottomless Brunch, Lucky Hotel Newcastle 5pm – Bar Crawl Newcastle; King Street, Jams Karaoke and Bar, Honeysuckle, Beaches Hotel (locations to be confirmed) 9pm – Party & Dancing - The Exchange 12am – Return Home Drop off - The Entrance, bsw |
$900.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| GST | $90.00 |
| Paid | -$990.00 |
| 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