Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0172 |
| Invoice Date | 23/07/2024 |
| Total Due | $757.50 |
To:
Bronwyn Gruar
bronwyn.gruar@sheldon.com.au
Sheldon
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 21 seater bus with driver on 29/11 Friday 29/11 20 seater bus with driver Contact: TBC 4pm Pick up from Gosford Station - Low side, Mann St, Taxi rank Drop to Zest Waterfront (The Spit) Pick back up 11pm and drop back to Gosford Station. |
$825.00 | 0% | $825.00 |
| 1 | card surcharge 2.2 % | $18.30 | 0.00% | $18.30 |
| Sub Total | $843.30 |
| GST | $82.50 |
| Paid | -$168.30 |
| Total Due | $757.50 |
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