Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0064
Invoice Date 18/10/2023
Total Due $620.00
To:
NADILYN

0421641386

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

wedding

$0.000%$0.00
12 Passengers attending
$0.000%$0.00
9am Pick Up Date

2023-11-26

$0.000%$0.00
Pick Up 290 ocean beach road umina beach
$0.000%$0.00
Destination pilu at freshwater beach
$0.000%$0.00
4:30pm Return Pick Up Date

2023-11-26

$0.000%$0.00
Drop Off 290 ocean beach road umina beach

Multiple drop off addresses one per line

$0.000%$0.00
0 Baby seats required
$0.000%$0.00
1 Booster seats required
$0.000%$0.00
Trailer Is Trailer Required

Write YES or NO

$0.000%$0.00
1 Quote for a 12 seater bus with driver $700.000.00%$700.00
Sub Total $700.00
GST $70.00
Paid -$150.00
Total Due $620.00

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