Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0198 |
| Invoice Date | 12/09/2024 |
| Total Due | $0.00 |
To:
Terry
0403669750
terryx200@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Patonga blue’s |
$0.00 | 0% | $0.00 |
| 10 | Passengers attending |
$0.00 | 0% | $0.00 |
| hh:mm am/pm | Pick Up Date 2024-11-02 |
$0.00 | 0% | $0.00 |
| Pick Up | Davistown and Narara |
$0.00 | 0% | $0.00 |
| Destination | Patonga |
$0.00 | 0% | $0.00 |
| 7.30am | Return Pick Up Date 2024-11-02 |
$0.00 | 0% | $0.00 |
| Drop Off | Davistown |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Yes |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $40.00 |
| Paid | -$440.00 |
| 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