Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0231 |
| Invoice Date | 26/10/2024 |
| Total Due | $0.00 |
To:
Kellie Chapman
kellie@countrywidewealth.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 12 seater bus with driver on 1/12 12.30pm Pick Up at Hole in one Lisarow and transport to Crowne Plaza Terrigal 3.00pm, transport from Crowne Plaza to Firescreek Winery at Holgate 4.30pm drop offs at Erina and Lisarow |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $50.00 |
| Paid | -$550.00 |
| 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