Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0199 |
| Invoice Date | 13/09/2024 |
| Total Due | $400.00 |
To:
Sarah
0468929472
sarahazaczek@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Club transfer |
$0.00 | 0% | $0.00 |
| 11 | Passengers attending |
$0.00 | 0% | $0.00 |
| 6:00pm | Pick Up Date 2024-09-28 |
$0.00 | 0% | $0.00 |
| Pick Up | 11 Cottesloe road jilliby 2259 |
$0.00 | 0% | $0.00 |
| Destination | Norah head sporties |
$0.00 | 0% | $0.00 |
| 11:30pm | Return Pick Up Date 2024-09-28 |
$0.00 | 0% | $0.00 |
| Drop Off | 11 Cottesloe road jilliby 2259 |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Just wanted to see if you had the 11 seater bus available. Let me know Thankyou ! |
$0.00 | 0% | $0.00 |
| 1 | Quote for 11 seater bus with driver | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $50.00 |
| Paid | -$150.00 |
| Total Due | $400.00 |
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