Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0093 |
| Invoice Date | 20/01/2024 |
| Total Due | $0.00 |
To:
Kiriann
0478174367
watsonkiriann@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 21 seater bus with driver on 29/2/24 One way trip from The Springs, Peats Ridge at 6:30pm and drop passengers to one point at Ettalong. |
$450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| GST | $45.00 |
| Paid | -$495.00 |
| 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