Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0122 |
| Invoice Date | 12/03/2024 |
| Total Due | $1005.00 |
To:
Kirra
0466331747
kirramolony@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Lovedale long lunch |
$0.00 | 0% | $0.00 |
| 24 | Passengers attending |
$0.00 | 0% | $0.00 |
| 7:45 am | Pick Up Date 2024-05-19 |
$0.00 | 0% | $0.00 |
| Pick Up | Wendie close tumbi umbi |
$0.00 | 0% | $0.00 |
| Destination | Lovedale wineries |
$0.00 | 0% | $0.00 |
| 5:00 pm | Return Pick Up Date 2024-05-19 |
$0.00 | 0% | $0.00 |
| Drop Off | Wendie close tumbi umbi Going from tumbi umbi to lovedale, two wineries close to each other, then back to tumbi umbi |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 24 seater bus with driver | $1050.00 | 0.00% | $1050.00 |
| Sub Total | $1050.00 |
| GST | $105.00 |
| Paid | -$150.00 |
| Total Due | $1005.00 |
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