Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0049 |
| Invoice Date | 02/10/2023 |
| Total Due | $510.00 |
To:
Adam
0423751881
adamwarnock50@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Wedding |
$0.00 | 0% | $0.00 |
| 24 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10.45am | Pick Up Date 2023-12-02 |
$0.00 | 0% | $0.00 |
| Pick Up | Ettalong Mantra Hotel |
$0.00 | 0% | $0.00 |
| Destination | Kefi @ The Boathouse Kulliwong |
$0.00 | 0% | $0.00 |
| 5.30pm | Return Pick Up Date 2023-12-02 |
$0.00 | 0% | $0.00 |
| Drop Off | The Boathouse, Brisbane Water Drive Kooliwong |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required NO |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied I will have to get back to you about booster seats etc |
$0.00 | 0% | $0.00 |
| 1 | Quote for 24 seater bus with driver **THIS BUS WILL DO 1 TRIP EACH WAY |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| GST | $60.00 |
| Paid | -$150.00 |
| Total Due | $510.00 |
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