Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0245 |
| Invoice Date | 19/11/2024 |
| Total Due | $840.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 20 seater bus with driver on 11/1 We can offer you a 20 seater bus with driver on the 11/1 to pick you up from one point at Martinsville and one point at Morriset and take you to the Hunter Valley for the day. The driver will stay with you all day and take you to and from each winery that you have booked into then drop you back to your 2 pick up points at the end of the day. |
$900.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| GST | $90.00 |
| Paid | -$150.00 |
| Total Due | $840.00 |
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