Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0046 |
| Invoice Date | 28/09/2023 |
| Total Due | $0.00 |
To:
Matthew
0403569071
mallabone@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: wedding transfer |
$0.00 | 0% | $0.00 |
| 25 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10:15 am | Pick Up Date 2023-10-06 |
$0.00 | 0% | $0.00 |
| Pick Up | blue lagoon beach resort. 10 Bateau Bay Rd, Bateau Bay NSW 2261 |
$0.00 | 0% | $0.00 |
| Destination | 103 Ourimbah Creek road |
$0.00 | 0% | $0.00 |
| hh:mm am/pm | Return Pick Up Date |
$0.00 | 0% | $0.00 |
| Drop Off | N/A Single trip, in the morning |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Single trip, in the morning |
$0.00 | 0% | $0.00 |
| 1 | Quote for 24 seater bus with driver - ONE WAY TRIP **PLEASE NOTE THIS BUS HOLDS 24 PASSENGERS |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $40.00 |
| Paid | -$440.00 |
| 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