Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0131 |
| Invoice Date | 25/03/2024 |
| Total Due | $715.00 |
To:
Brittany
0401392766
brittlmurphy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Glenworth grazing festival |
$0.00 | 0% | $0.00 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10am | Pick Up Date 2024-06-08 |
$0.00 | 0% | $0.00 |
| Pick Up | Kincumber hotel |
$0.00 | 0% | $0.00 |
| Destination | Glenworth valley |
$0.00 | 0% | $0.00 |
| Tbc | Return Pick Up Date 2024-06-08 |
$0.00 | 0% | $0.00 |
| Drop Off | Kincumber hotel |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Write YES or NO |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 17 seater bus with driver | $650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $65.00 |
| Total Due | $715.00 |
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