Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0222 |
| Invoice Date | 18/10/2024 |
| Total Due | $1270.50 |
To:
Amanda
0410077170
mummymanda@yahoo.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Cruise transfer |
$0.00 | 0% | $0.00 |
| 21 | Passengers attending |
$0.00 | 0% | $0.00 |
| 09:00 am | Pick Up Date 2025-01-08 |
$0.00 | 0% | $0.00 |
| Pick Up | 30 Wombat Street Berkeley Vale |
$0.00 | 0% | $0.00 |
| Destination | Overseas Passenger Terminal |
$0.00 | 0% | $0.00 |
| 09:00 am | Return Pick Up Date 2025-01-12 |
$0.00 | 0% | $0.00 |
| Drop Off | 30 Wombat Street Berkeley Vale |
$0.00 | 0% | $0.00 |
| 2 | Baby seats required |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Yes |
$0.00 | 0% | $0.00 |
| 1 | Quote for 21 seater bus with driver | $1155.00 | 0.00% | $1155.00 |
| Sub Total | $1155.00 |
| GST | $115.50 |
| Total Due | $1270.50 |
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