Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au
ABN: 92 615 234 421

Invoice Number INV-0215
Invoice Date 12/10/2024
Total Due $0.00
To:
Samantha

0455061700

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

corporate transport

$0.000%$0.00
19 Passengers attending
$0.000%$0.00
18:45pm Pick Up Date

2024-10-19

$0.000%$0.00
Pick Up 40 Kooindah Blvd Wyong
$0.000%$0.00
Destination 66 Pacific Hwy, Wyong
$0.000%$0.00
22:00pm Return Pick Up Date

2024-10-19

$0.000%$0.00
Drop Off 40 Kooindah Blvd Wyong
$0.000%$0.00
Trailer Is Trailer Required

NO

$0.000%$0.00
1 20 SEATER BUS WITH DRIVER 19/10
$500.000%$500.00
1 Credit card surcharge $11.000.00%$11.00
Sub Total $511.00
GST $50.00
Paid -$561.00
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