Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0059 |
| Invoice Date | 16/10/2023 |
| Total Due | $825.00 |
To:
Jack
0431247236
jack@galley.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Golf day |
$0.00 | 0% | $0.00 |
| 20 | Passengers attending |
$0.00 | 0% | $0.00 |
| 8:00 am | Pick Up Date 2023-11-11 |
$0.00 | 0% | $0.00 |
| Pick Up | 9 erin avenue, Berkeley vale |
$0.00 | 0% | $0.00 |
| Destination | The springs golf club, peats ridge |
$0.00 | 0% | $0.00 |
| 3:00 pm | Return Pick Up Date 2023-11-11 |
$0.00 | 0% | $0.00 |
| Drop Off | 9 erin avenue, Berkeley vale |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied There will be golf bags to transport |
$0.00 | 0% | $0.00 |
| 1 | Quote for 1 x 20 seater bus with driver. If you have 20 sets of clubs I will add the trailer on free of charge. |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| GST | $75.00 |
| Total Due | $825.00 |
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