Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0201 |
| Invoice Date | 20/09/2024 |
| Total Due | $675.00 |
To:
Gail
0408358066
gail.l.mclellan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Lovedale Long Lunch |
$0.00 | 0% | $0.00 |
| 10 | Passengers attending |
$0.00 | 0% | $0.00 |
| 8am | Pick Up Date 2025-05-17 |
$0.00 | 0% | $0.00 |
| Pick Up | Woy Woy |
$0.00 | 0% | $0.00 |
| Destination | Lovedale |
$0.00 | 0% | $0.00 |
| 4pm | Return Pick Up Date 2025-05-17 |
$0.00 | 0% | $0.00 |
| Drop Off | Woy Woy |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Hey guys, havent confirmed numbers yet for lovedale, but thought i would check what buses you have available? |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 13 seater bus with driver or 21 seater $950 + gst |
$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