Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0249 |
| Invoice Date | 26/11/2024 |
| Total Due | $730.00 |
To:
Sarah
0415653721
s.woodward93@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: transfer to and from music event in the hunter valley |
$0.00 | 0% | $0.00 |
| 14 | Passengers attending |
$0.00 | 0% | $0.00 |
| 1:00 pm | Pick Up Date 2025-01-18 |
$0.00 | 0% | $0.00 |
| Pick Up | 71 Rain Forest Road, Wyoming |
$0.00 | 0% | $0.00 |
| Destination | Bimbadgen |
$0.00 | 0% | $0.00 |
| 11:00 pm | Return Pick Up Date 2025-01-18 |
$0.00 | 0% | $0.00 |
| Drop Off | 71 Rain Forest Road, wyoming |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied We may only have 12 people, waiting to hear back from x2 people to confirm so would love a price for both options please. |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver | $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