Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0004 |
| Invoice Date | 06/07/2023 |
| Total Due | $675.00 |
To:
Eleanor
0423711746
eleanor.ruth.w@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Party |
$0.00 | 0% | $0.00 |
| 24 | Passengers attending |
$0.00 | 0% | $0.00 |
| 3pm | Pick Up Date 2023-11-04 |
$0.00 | 0% | $0.00 |
| Pick Up | Grand Hotel Wyong |
$0.00 | 0% | $0.00 |
| Destination | 30 Kingtree Lane Cedar Brush Creek 2259 |
$0.00 | 0% | $0.00 |
| 11pm | Return Pick Up Date 2023-11-04 |
$0.00 | 0% | $0.00 |
| Drop Off | Royal Hotel Wyong Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| 1 | Quote for 21 seater bus with driver. **PLEASE NOTE THIS IS A 21 SEATER BUS WITH DRIVER, ALL OUR 24 SEATER BUSES ARE BOOKED OUT. |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| GST | $75.00 |
| Paid | -$150.00 |
| Total Due | $675.00 |
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