Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0119 |
| Invoice Date | 05/03/2024 |
| Total Due | $0.00 |
To:
Courtney
0404575928
courtneyneville135@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Concert transport. Central Coast to Qudos, back to Central Coast |
$0.00 | 0% | $0.00 |
| 10 | Passengers attending |
$0.00 | 0% | $0.00 |
| 1700 | Pick Up Date 2024-03-13 |
$0.00 | 0% | $0.00 |
| Pick Up | 1 Kareelah Ave, Berkeley Vale |
$0.00 | 0% | $0.00 |
| Destination | Qudos Bank Arena |
$0.00 | 0% | $0.00 |
| Approx 11pm - unsure of finish time | Return Pick Up Date 2024-03-13 |
$0.00 | 0% | $0.00 |
| Drop Off | 1 Kareelah Ave Multiple drop off addresses when returning back to Central Coast if possible |
$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 This quote includes 1 drop off point, please email me the additional drop off points and i will let you know if there is any additional costs. |
$650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $65.00 |
| Paid | -$715.00 |
| 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