Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0023 |
| Invoice Date | 21/08/2023 |
| Total Due | $0.00 |
To:
Cheryl
0403502237
treasurer@uminaeagles.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: CCF Dinner |
$0.00 | 0% | $0.00 |
| 8 | Passengers attending |
$0.00 | 0% | $0.00 |
| 5:15pm | Pick Up Date 2023-09-29 |
$0.00 | 0% | $0.00 |
| Pick Up | Umina Beach area - exact tbc |
$0.00 | 0% | $0.00 |
| Destination | Wyong Leagues Club, 40 Lake Haven Drive, Kanwal |
$0.00 | 0% | $0.00 |
| 11:30pm TBC | Return Pick Up Date 2023-09-29 |
$0.00 | 0% | $0.00 |
| Drop Off | Umina Beach & Woy Woy area - 6 in total, exact addresses TBC 27 Edgecliff Road, Umina Beach |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 11 seater bus with driver | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| GST | $45.00 |
| Paid | -$495.00 |
| 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