Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0228 |
| Invoice Date | 23/10/2024 |
| Total Due | $495.00 |
To:
Simonne
0448225595
simonne.thompson74@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Hens breakfast and Pinot Picasso |
$0.00 | 0% | $0.00 |
| 21 | Passengers attending |
$0.00 | 0% | $0.00 |
| 9.00 am | Pick Up Date 2024-10-26 |
$0.00 | 0% | $0.00 |
| Pick Up | 8 Terrigal Esplanade, Terrigal |
$0.00 | 0% | $0.00 |
| Destination | Cheeky Charli's Cafe, 148 The Entrance Road, Erina |
$0.00 | 0% | $0.00 |
| 2.00 pm | Return Pick Up Date 2024-10-26 |
$0.00 | 0% | $0.00 |
| Drop Off | 8 Terrigal Esplanade, Terrigal Pick up address for return trip will be from Pinot and Picasso Unit 4, 185 The Entrance Road, Erina |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 21 seater bus with driver happy for you to pay the driver cash on pick up and avoid the GST |
$450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| GST | $45.00 |
| Total Due | $495.00 |
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