Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0117 |
| Invoice Date | 26/02/2024 |
| Total Due | $730.00 |
To:
Susan
0438889013
susan@dancepower.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: dinner and show |
$0.00 | 0% | $0.00 |
| 21 | Passengers attending |
$0.00 | 0% | $0.00 |
| 2pm | Pick Up Date 2024-05-05 |
$0.00 | 0% | $0.00 |
| Pick Up | 312 The Entrance Road Long Jetty Dance Power |
$0.00 | 0% | $0.00 |
| Destination | Nida Parade Theatre Kensington |
$0.00 | 0% | $0.00 |
| 8.30pm | Return Pick Up Date 2024-05-05 |
$0.00 | 0% | $0.00 |
| Drop Off | 312 The Entrance Road Long Jetty |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 21 seater bus with driver This is the biggest bus we have available on this date. |
$800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| GST | $80.00 |
| Paid | -$150.00 |
| Total Due | $730.00 |
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