Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0208 |
| Invoice Date | 01/10/2024 |
| Total Due | $455.00 |
0404818131
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Engagment party |
$0.00 | 0% | $0.00 |
| 12 | Passengers attending |
$0.00 | 0% | $0.00 |
| 1130am | Pick Up Date 2024-10-26 |
$0.00 | 0% | $0.00 |
| Pick Up | 127 Carroll CCT Cooranbong |
$0.00 | 0% | $0.00 |
| Destination | Beachcomber hotel Toukley |
$0.00 | 0% | $0.00 |
| 0530 pm | Return Pick Up Date 2024-10-26 |
$0.00 | 0% | $0.00 |
| Drop Off | 127 Carroll CCT Cooranbong |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied needing pick and return for an Engagement party with a max of 12 ppl . Needing full costing plus GST. Please email as i can not answer my phone at work or you can call my partner on 0412 647 394 her name is Carissa I look forward to hearing from you . |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver | $550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| GST | $55.00 |
| Paid | -$150.00 |
| Total Due | $455.00 |
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