Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0088 |
| Invoice Date | 26/12/2023 |
| Total Due | $785.00 |
To:
Melanie
0041788556131
melballard133@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: wedding |
$0.00 | 0% | $0.00 |
| 40 | Passengers attending |
$0.00 | 0% | $0.00 |
| 2:15 | Pick Up Date 2024-03-02 |
$0.00 | 0% | $0.00 |
| Pick Up | Mantra Hotel Ettalong |
$0.00 | 0% | $0.00 |
| Destination | Killcare surf life saving club |
$0.00 | 0% | $0.00 |
| 23:00 | Return Pick Up Date 2024-03-02 |
$0.00 | 0% | $0.00 |
| Drop Off | Mantra Hotel Ettalong |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 seater bus with driver We only have 1 x 20 seater bus available on this date, this bus will do 2 trips each way. |
$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