Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0106 |
| Invoice Date | 14/02/2024 |
| Total Due | $620.00 |
To:
Sally Turner
sally.turner@wabtec.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 20 seater bus with driver on 8/6 20 seater bus with driver on the 8/6 to pick you up from one point at Bateau Bay at 9:30am and drop you to Glenworth Valley. The driver will pick you back up at 5pm and drop you back to your pick up point at Bateau Bay. |
$700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| GST | $70.00 |
| Paid | -$150.00 |
| Total Due | $620.00 |
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