Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0127 |
| Invoice Date | 17/03/2024 |
| Total Due | $440.00 |
To:
Sophia Georgas
sophie.georgas@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 11 seater bus with driver on 16/11 10:30pm Pick up from Chapel Ridge and drop to one point at Iron Bark Road, Mangrove Mountain |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $40.00 |
| Total Due | $440.00 |
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