Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0110
Invoice Date 21/02/2024
Total Due $0.00
To:
John Fernandez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hire of 17 seater bus with driver on 6/4

10am Pick up from Umina - Brewery Tour around the Coast - Drop back to Umina at 7pm.

$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