Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0095
Invoice Date January 23, 2024
Total Due $0.00
To:
PascalFirst Name

0439316394

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

Birthday

$0.000%$0.00
13 Passengers attending
$0.000%$0.00
7am Pick Up Date

2024-02-10

$0.000%$0.00
Pick Up Hamlyn terrace sporting complex Minnesota road Hamlyn Terrace
$0.000%$0.00
Destination Penrith cables wake park 405 Jamie’s on road Penrith
$0.000%$0.00
1pm Return Pick Up Date

2024-02-10

$0.000%$0.00
Drop Off Hamlyn terrace sporting complex Minnesota road hamlyn terrace
$0.000%$0.00
Trailer Is Trailer Required

NO

$0.000%$0.00
Info Other Information Supplied
$0.000%$0.00
1 Quote for 13 seater bus with driver $700.000.00%$700.00
Sub Total $700.00
GST $70.00
Paid -$770.00
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