Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0018 |
| Invoice Date | 15/08/2023 |
| Total Due | $1005.00 |
To:
Michael
0433079558
mickaking83@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Airport transfer - punters trip |
$0.00 | 0% | $0.00 |
| 15 | Passengers attending |
$0.00 | 0% | $0.00 |
| 730am | Pick Up Date 2023-11-10 |
$0.00 | 0% | $0.00 |
| Pick Up | 8 skye close hamlyn terrace |
$0.00 | 0% | $0.00 |
| Destination | Sysney domestic airport |
$0.00 | 0% | $0.00 |
| 1230pm | Return Pick Up Date 2023-11-12 |
$0.00 | 0% | $0.00 |
| Drop Off | 8 skye close hamlyn terrace |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Write YES or NO |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire for bus with driver - 15 passengers | $1050.00 | 0.00% | $1050.00 |
| Sub Total | $1050.00 |
| GST | $105.00 |
| Paid | -$150.00 |
| Total Due | $1005.00 |
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