Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0141 |
| Invoice Date | 28/04/2024 |
| Total Due | $0.00 |
To:
Fiona
0425275858
sfwadeson@optusnet.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Day trip to Capitol Theatre to see Grease the Musical |
$0.00 | 0% | $0.00 |
| 12 | Passengers attending |
$0.00 | 0% | $0.00 |
| 09:00am | Pick Up Date 2024-05-29 |
$0.00 | 0% | $0.00 |
| Pick Up | 19 Rothwell St Woy Woy, then second pickup point at Kariong Commuter car park Kangoo Rd, Kariong. |
$0.00 | 0% | $0.00 |
| Destination | Capitol Theatre, Sydney- 13 Campbell St Haymarket |
$0.00 | 0% | $0.00 |
| approx 3:30pm | Return Pick Up Date 2024-05-29 |
$0.00 | 0% | $0.00 |
| Drop Off | Kariong commuter carpark Second stop 19 Rothwell St, Woy Woy. |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required no |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver | $650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $65.00 |
| Paid | -$715.00 |
| 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