Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0038 |
| Invoice Date | 14/09/2023 |
| Total Due | $0.00 |
To:
Josh
0413096457
jrjoshuar@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Bucks Party |
$0.00 | 0% | $0.00 |
| 16 | Passengers attending |
$0.00 | 0% | $0.00 |
| 4:30pm | Pick Up Date 2023-11-11 |
$0.00 | 0% | $0.00 |
| Pick Up | 31 Vernon Road, Gorokan |
$0.00 | 0% | $0.00 |
| Destination | GIANTS stadium, Sydney Olympic park |
$0.00 | 0% | $0.00 |
| 9:30am | Return Pick Up Date 2023-11-12 |
$0.00 | 0% | $0.00 |
| Drop Off | 31 Vernon Road, Gorokan |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Prior to dropping off can we please be taken to our hotel at 8 Hope Street, Rosehill, Parramatta? |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver | $950.00 | 0.00% | $950.00 |
| Sub Total | $950.00 |
| GST | $95.00 |
| Paid | -$1045.00 |
| Total Due | $0.00 |
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