Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0224 |
| Invoice Date | 22/10/2024 |
| Total Due | $0.00 |
To:
michelle
0421814611
michelle@hbsoftware.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: christmas party in sydney |
$0.00 | 0% | $0.00 |
| 10 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10am | Pick Up Date 2024-12-07 |
$0.00 | 0% | $0.00 |
| Pick Up | 86 Mann St Gosford |
$0.00 | 0% | $0.00 |
| Destination | King St Wharf Sydney by 12 noon. |
$0.00 | 0% | $0.00 |
| 6pm | Return Pick Up Date 2024-12-07 from Kiss my Axe - 19 McCauley St, Alexandria |
$0.00 | 0% | $0.00 |
| Drop Off | 134 Wyee Rd Wyee. 23 Barrington Drive, Woongarrah 9 Seventh ave, Toukley 15 Elouera ave, Buff point |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied return trip |
$0.00 | 0% | $0.00 |
| 1 | 12 seater bus with driver | $800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| GST | $80.00 |
| Paid | -$880.00 |
| 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