Cancelled

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

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

Invoice Number INV-0236
Invoice Date 30/10/2024
Total Due $825.00
To:
Claire

0414542927

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

Wedding

$0.000%$0.00
21 Passengers attending
$0.000%$0.00
2pm Pick Up Date

2024-11-30

$0.000%$0.00
Pick Up

Norah Head Sporties
Toukley RSL
Wyong Leagues Club
Wyong Hotel

$0.000%$0.00
Destination Yarramalong Valley Farmstay
$0.000%$0.00
10pm Return Pick Up Date

2024-11-30

$0.000%$0.00
Drop Off Multiple

Norah Head Sporties
Toukley RSL
Wyong Leagues Club
Wyong Hotel

$0.000%$0.00
Info Other Information Supplied

Currently confirming number of passengers (max 50) and their locations so that pick up/drop off points can be determined. Just want to first confirm if you have availability and to get a rough quote if possible. Thanks

$0.000%$0.00
1 Quote for 21 seater bus with driver

**PLEASE NOTE THIS BUS ONLY HOLDS 21 PASSENGERS AND WOULD NOT BE ABLE TO DO 2 TRIPS AS THIS DISTANCE AND TIME WOULD BE TO LONG.

$750.000.00%$750.00
Sub Total $750.00
GST $75.00
Total Due $825.00

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