Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0138
Invoice Date 21/04/2024
Total Due $1540.00
To:
Glenn

0451 165844

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

Wedding

$0.000%$0.00
50 Passengers attending
$0.000%$0.00
12.30pm Pick Up Date

2024-12-03

$0.000%$0.00
Pick Up Box on the beach. Ettalong beach.
$0.000%$0.00
Destination Killcare SLSC
$0.000%$0.00
14.00 pmhh:mm am/pm Return Pick Up Date

2024-12-03

$0.000%$0.00
Drop Off Box on the beach. Ettalong beach
$0.000%$0.00
Trailer Is Trailer Required

Write YES or NO

$0.000%$0.00
Info Other Information Supplied

Number of passengers and pick up / drop off times TBC

$0.000%$0.00
2 Quote for 21 seater bus with driver $700.000.00%$1400.00
Sub Total $1400.00
GST $140.00
Total Due $1540.00

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