Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0048
Invoice Date 02/10/2023
Total Due $0.00
To:
Miranda

0402918383

Hrs/Qty Service Rate/PriceAdjustSub Total
Event Will be attending:

Holiday retreat

$0.000%$0.00
7 Passengers attending
$0.000%$0.00
5pm Pick Up Date

2023-10-20

$0.000%$0.00
Pick Up North sydney station
$0.000%$0.00
Destination Copacabana surf life saving club
$0.000%$0.00
2pm Return Pick Up Date

2023-10-22

$0.000%$0.00
Drop Off North sydney station
$0.000%$0.00
Trailer Is Trailer Required

No

$0.000%$0.00
1 Quote for 11 seater bus with driver $800.000.00%$800.00
Sub Total $800.00
GST $80.00
Paid -$880.00
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