Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0089
Invoice Date January 11, 2024
Total Due $440.00
To:
Ryan

0433637500

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

Bucks

$0.000%$0.00
13 Passengers attending
$0.000%$0.00
06:00pm Pick Up Date

2024-01-26

$0.000%$0.00
Pick Up Mingara Lawn Bowls Club
$0.000%$0.00
Destination Terrigal Esplanade, Terrigal
$0.000%$0.00
01:00 am Return Pick Up Date

2024-01-27

$0.000%$0.00
Drop Off 21 Grandview Street, Shelly Beach
$0.000%$0.00
Trailer Is Trailer Required

No

$0.000%$0.00
1 Total cost of hire - 13 seater bus with driver $400.000.00%$400.00
Sub Total $400.00
GST $40.00
Total Due $440.00

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