Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0218 |
| Invoice Date | 15/10/2024 |
| Total Due | $675.00 |
To:
Mark
0418478016
mark.Mackaness@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Christmas party |
$0.00 | 0% | $0.00 |
| 16 | Passengers attending |
$0.00 | 0% | $0.00 |
| 2pm | Pick Up Date 2024-12-21 |
$0.00 | 0% | $0.00 |
| Pick Up | Avoca Beach Surf Club |
$0.00 | 0% | $0.00 |
| Destination | Crown Terrigal (via Patonga, Umina & Ettalong) Pub Crawl |
$0.00 | 0% | $0.00 |
| 8pm | Return Pick Up Date 2024-12-21 |
$0.00 | 0% | $0.00 |
| Drop Off | Terrigal Crown Patonga 2.30pm Umina 5pm Ettalong 6.30pm Terrigal 8pm |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied This is our third event booked. Same deal. a bunch of 40 yr old couples on a Christmas santa Cruz to a few venues on the coast |
$0.00 | 0% | $0.00 |
| 1 | 20 SEATER BUS WITH DRIVER 21/12 | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| GST | $75.00 |
| Paid | -$150.00 |
| Total Due | $675.00 |
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