Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0187 |
| Invoice Date | 27/08/2024 |
| Total Due | $0.00 |
To:
Janelle Hulin
Janelle.Hulin@mmsg.com.au
Tanishca.McDonald@mmsg.com.au - 0412066717
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Staff Christmas Party for McMillan Shakespeare Group |
$0.00 | 0% | $0.00 |
| 20 | Passengers attending |
$0.00 | 0% | $0.00 |
| 4:15pm | Pick Up Date 2024-12-06 |
$0.00 | 0% | $0.00 |
| Pick Up | Tuggerah Westfield Main Entrance The Kariong Commuter car park |
$0.00 | 0% | $0.00 |
| Destination | Australian Museum, 1 William Street, Darlinghurst, Sydney |
$0.00 | 0% | $0.00 |
| 11:30pm | Return Pick Up Date 2024-12-06 |
$0.00 | 0% | $0.00 |
| Drop Off | Tuggerah Westfield Main Entrance The Kariong Commuter car park |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver. |
$900.00 | 0% | $900.00 |
| 1 | credit card surcharge 2.2% paid on deposit |
$3.30 | 0% | $3.30 |
| 1 | credit card surcharge 2.2% paid on final payment | $18.48 | 0.00% | $18.48 |
| Sub Total | $921.78 |
| GST | $90.00 |
| Paid | -$1011.78 |
| 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