Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0182 |
| Invoice Date | 13/08/2024 |
| Total Due | $1060.00 |
To:
Ryan
0424244337
emc2co@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 13 seater bus with driver on 5/10 + trailer **Please note this is the biggest bus we have available on this date |
$350.00 | 0% | $350.00 |
| 1 | Hire of 20 seater bus with driver on 6/10 + trailer 11am Pick up from one point at Avoca |
$750.00 | 0.00% | $750.00 |
| Sub Total | $1100.00 |
| GST | $110.00 |
| Paid | -$150.00 |
| Total Due | $1060.00 |
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