Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0108 |
| Invoice Date | 19/02/2024 |
| Total Due | $0.00 |
To:
Lilette Helene
lilette_helene@yahoo.com
0414 244 151
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 24 seater bus with driver on 13/4 Saturday 13th April Pick up and return 11.30pm back to Beach Comber Hotel & Resort Toukley |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| GST | $75.00 |
| Paid | -$825.00 |
| 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