Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0128 |
| Invoice Date | 18/03/2024 |
| Total Due | $0.00 |
To:
Jessica
0433373856
jesslangley13@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Wedding |
$0.00 | 0% | $0.00 |
| 18 | Passengers attending |
$0.00 | 0% | $0.00 |
| 2pm | Pick Up Date 2024-08-23 |
$0.00 | 0% | $0.00 |
| Pick Up | Holgate, 2250 |
$0.00 | 0% | $0.00 |
| Destination | Green point, 2250 |
$0.00 | 0% | $0.00 |
| 11pm | 2024-08-23 |
$0.00 | 0% | $0.00 |
| Drop Off | Holgate |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Write YES or NO |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied 2 trips between Holgate and green point. |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver First trip at 2pm, second trip at 3pm |
$650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $65.00 |
| Paid | -$715.00 |
| 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