Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0219 |
| Invoice Date | 17/10/2024 |
| Total Due | $785.00 |
To:
First Name
0412054836
madisontaylor2314@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Birthday |
$0.00 | 0% | $0.00 |
| 15 | Passengers attending |
$0.00 | 0% | $0.00 |
| 11:30am | Pick Up Date 2024-11-02 |
$0.00 | 0% | $0.00 |
| Pick Up | Westfield Tuggerah |
$0.00 | 0% | $0.00 |
| Destination | Newport Sydney |
$0.00 | 0% | $0.00 |
| 4:30pm/5pm | Return Pick Up Date 2024-11-02 |
$0.00 | 0% | $0.00 |
| Drop Off | Tuggerah Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| 1 | 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