Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0094
Invoice Date January 21, 2024
Total Due $0.00
To:
Katie

0417259900

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

Travel to and back from concert

$0.000%$0.00
9 Passengers attending
$0.000%$0.00
3:30 pm Pick Up Date

2024-02-10

$0.000%$0.00
Pick Up Everglades Carpark
$0.000%$0.00
Destination Allianz Stafium
$0.000%$0.00
Unsure of finish time Return Pick Up Date

2024-02-10

$0.000%$0.00
Drop Off Everglades carpark
$0.000%$0.00
Trailer Is Trailer Required

NO

$0.000%$0.00
Info Other Information Supplied

I think I may have messaged your personal phone, I got your number from my brother

$0.000%$0.00
1 Quote for 12 seater bus with driver $600.000.00%$600.00
Sub Total $600.00
GST $60.00
Paid -$660.00
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