Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0054 |
| Invoice Date | 04/10/2023 |
| Total Due | $0.00 |
To:
Amy
0452 388 644
amy@gbre.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Christmas Party |
$0.00 | 0% | $0.00 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 11.00 am | Pick Up Date 2023-12-03 |
$0.00 | 0% | $0.00 |
| Pick Up | Terrigal |
$0.00 | 0% | $0.00 |
| Destination | Amalfi Restaurant and Bar Pearl Beach |
$0.00 | 0% | $0.00 |
| 4.00pm | Return Pick Up Date 2023-12-03 |
$0.00 | 0% | $0.00 |
| Drop Off | Terrigal |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 17 seater bus with driver | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| GST | $60.00 |
| Paid | -$660.00 |
| 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