Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0086 |
| Invoice Date | 13/12/2023 |
| Total Due | $2.50 |
To:
Samantha
0413931538
pm@helixdentistry.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Work christmas party |
$0.00 | 0% | $0.00 |
| 11 | Passengers attending |
$0.00 | 0% | $0.00 |
| 7:00pm | Pick Up Date 2023-12-16 |
$0.00 | 0% | $0.00 |
| Pick Up | 415 Terrigal Drive, Erina |
$0.00 | 0% | $0.00 |
| Destination | 8 at Trinity |
$0.00 | 0% | $0.00 |
| 10:30pm | Return Pick Up Date 2023-12-16 |
$0.00 | 0% | $0.00 |
| Drop Off | 415 Terrigal Drive, Erina. |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver | $475.00 | 0.00% | $475.00 |
| Sub Total | $475.00 |
| GST | $47.50 |
| Paid | -$520.00 |
| Total Due | $2.50 |
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