Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0091 |
| Invoice Date | 15/01/2024 |
| Total Due | $785.00 |
To:
Ebony
0406842722
ebony.kitchin@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Races |
$0.00 | 0% | $0.00 |
| 20 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10:00 | Pick Up Date 2024-03-23 |
$0.00 | 0% | $0.00 |
| Pick Up | 2 stimsons lane Tumbi umbi |
$0.00 | 0% | $0.00 |
| Destination | Rose hill race course |
$0.00 | 0% | $0.00 |
| 19:30 | Return Pick Up Date 2024-03-23 |
$0.00 | 0% | $0.00 |
| Drop Off | 10 Highview street Tumbi umbi |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Would I be able to have a quote for your 14 seater and 17 seater with the information above? Thank you! |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver | $850.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| GST | $85.00 |
| Paid | -$150.00 |
| Total Due | $785.00 |
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