Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0097 |
| Invoice Date | 30/01/2024 |
| Total Due | $0.00 |
To:
Dean
0403945551
drkimpton@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Wedding |
$0.00 | 0% | $0.00 |
| 20 | Passengers attending |
$0.00 | 0% | $0.00 |
| 9:30pm | Pick Up Date 2024-04-07 |
$0.00 | 0% | $0.00 |
| Pick Up | l Linton Gardens - Sommersby |
$0.00 | 0% | $0.00 |
| Destination | Crowne Plaza Hotel Terrigal, Terrigal Sails Serviced Apartments and one point at Saratoga. |
$0.00 | 0% | $0.00 |
| - | Return Pick Up Date 2024-04-07 |
$0.00 | 0% | $0.00 |
| - | - - |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Not sure on numbers ATM. Can I update you closer to the date? |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| GST | $45.00 |
| Paid | -$495.00 |
| 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