Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0071 |
| Invoice Date | 25/10/2023 |
| Total Due | $0.00 |
To:
Lidia
0424497766
lsaiz@deputy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 11 seater bus with driver on 2/11 Pick up 15 passengers from one point at Pullman Magenta Shores at 3:30pm and drop them to 339 Pitt St, Sydney. |
$580.00 | 0.00% | $580.00 |
| Sub Total | $580.00 |
| GST | $58.00 |
| Paid | -$638.00 |
| 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