Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
| Invoice Number | INV-0140 |
| Invoice Date | 28/04/2024 |
| Total Due | $0.00 |
To:
Steve
0409651728
sgibbs2189@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Work group |
$0.00 | 0% | $0.00 |
| 15 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10am | Pick Up Date 2024-08-31 |
$0.00 | 0% | $0.00 |
| Pick Up | Turpentine Rd - Wyoming |
$0.00 | 0% | $0.00 |
| Destination | Meriton World Tower Sydney |
$0.00 | 0% | $0.00 |
| 10am | Return Pick Up Date 2024-09-01 |
$0.00 | 0% | $0.00 |
| Drop Off | Turpentine Rd Wyoming |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 seater bus with driver |
$850.00 | 0% | $850.00 |
| 1 | 2.2% card surcharge | $18.70 | 0.00% | $18.70 |
| Sub Total | $868.70 |
| GST | $85.00 |
| Paid | -$953.70 |
| 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