Paid
Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0014 |
| Invoice Date | 03/08/2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 20 seater bus with driver on 28/10 20 seater bus with driver on the 28/10 to pick up your Groomsmen at 1:50pm from one point at Lake Munmorah and drop them to Toukley, the driver will return to Lake Munmorah to pick the the bridesmaids and then drop them to Toukley. The driver will wait till after the ceremony at 4:30pm, then take you for photos close by then drop you to your reception at Toukley. The driver will pick you back up at 11:45pm and drop you back to your pick up point at Lake Munmorah. |
$800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| GST | $80.00 |
| Paid | -$880.00 |
| 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