Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0179 |
| Invoice Date | 09/08/2024 |
| Total Due | $785.00 |
0424127134
Friendly Pharmacy – Lake Munmorah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 21 seater bus with driver on 9/11 21 seater bus with driver on the 9/11 to pick you up from one point at Lake Munmorah Shopping Centre and drop you to King St Wharf, for arrival at 6:15pm for a 6:30pm cruise departure), the driver will pick you back up at 10:30pm and drop you back to your pick up point at Lake Munmorah.
|
$850.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| GST | $85.00 |
| Paid | -$150.00 |
| Total Due | $785.00 |
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