Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0129 |
| Invoice Date | 20/03/2024 |
| Total Due | $0.00 |
To:
steve hodson
steve.hodson@mmem.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 12 seater bus with driver on 31/5 5pm Pick up from Manns Rd West Gosford and drop to McDonald Jones Stadium, Pick back up after the game at 10:30pm and drop back to West Gosford. |
$675.00 | 0% | $675.00 |
| 1 | card surcharge 2.2 % | $14.85 | 0.00% | $14.85 |
| Sub Total | $689.85 |
| GST | $67.50 |
| Paid | -$757.35 |
| Total Due | $0.00 |
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