Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0090 |
| Invoice Date | 15/01/2024 |
| Total Due | $495.00 |
To:
Elyse
0406784065
elyse.vella@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Hens |
$0.00 | 0% | $0.00 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 9:30am | Pick Up Date 2024-03-16 |
$0.00 | 0% | $0.00 |
| Pick Up | 43 Main Rd Toukley |
$0.00 | 0% | $0.00 |
| Destination | Killcare marina 39 Araluen drive killcare |
$0.00 | 0% | $0.00 |
| 4:30pm | Return Pick Up Date 2024-03-16 |
$0.00 | 0% | $0.00 |
| Drop Off | 43 Main Rd Toukley |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 13 seater bus with driver **PLEASE NOTE 4:30PM IS THE LATEST TIME WE HAVE AVAILABLE FOR YOUR PICK UP. |
$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