Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0193 |
| Invoice Date | 09/09/2024 |
| Total Due | $1320.00 |
To:
Craig McDougall
craigcherie@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Cruise |
$0.00 | 0% | $0.00 |
| 20 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10.00am | Pick Up Date 2024-09-18 |
$0.00 | 0% | $0.00 |
| Pick Up | 12 Leanne close Niagara Park |
$0.00 | 0% | $0.00 |
| Destination | Circular query cruise terminal |
$0.00 | 0% | $0.00 |
| 8:30am | Return Pick Up Date 2024-09-27 |
$0.00 | 0% | $0.00 |
| Drop Off | 12 Leanne close Niagara Park |
$0.00 | 0% | $0.00 |
| 1 | Baby seats required |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required YES |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver **PLEASE NOTE WE WOULD NEED TO CHANGE YOUR PICK UP TOIME ON THE 27TH TO 8:30AM, AS THIS IS THE ONLY TIME WE HAVE AVAILABLE. |
$1200.00 | 0.00% | $1200.00 |
| Sub Total | $1200.00 |
| GST | $120.00 |
| Total Due | $1320.00 |
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