Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0195 |
| Invoice Date | 12/09/2024 |
| Total Due | $702.50 |
0435213292
**PLEASE NOTE THIS IS THE BIGGEST BUS WE HAVE AVAILABLE ON THIS DATE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Birthday |
$0.00 | 0% | $0.00 |
| 21 | Passengers attending |
$0.00 | 0% | $0.00 |
| 13:30 | Pick Up Date 2024-09-28 |
$0.00 | 0% | $0.00 |
| Pick Up | 5/69 Booker Bay Road |
$0.00 | 0% | $0.00 |
| Destination | Patonga pub |
$0.00 | 0% | $0.00 |
| 21:00 | Return Pick Up Date 2024-09-28 |
$0.00 | 0% | $0.00 |
| Drop Off | 5/69 Booker Bay Road, Booker !-5 |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 21 seater bus with driver **PLEASE NOTE THIS IS THE BIGGEST BUS WE HAVE AVAILABLE ON THIS DATE |
$775.00 | 0.00% | $775.00 |
| Sub Total | $775.00 |
| GST | $77.50 |
| Paid | -$150.00 |
| Total Due | $702.50 |
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