Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0022
Invoice Date 20/08/2023
Total Due $620.00
To:
Jack

0432275502

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

Buck weekend to Newcastle and back

$0.000%$0.00
11 Passengers attending
$0.000%$0.00
9-10am Pick Up Date

2023-09-30

$0.000%$0.00
Pick Up Umina beach
$0.000%$0.00
Destination Newcastle race course
$0.000%$0.00
10am Return Pick Up Date

2023-10-02

$0.000%$0.00
Drop Off Umina beach
$0.000%$0.00
1 Quote for 12 seater bus with driver $700.000.00%$700.00
Sub Total $700.00
GST $70.00
Paid -$150.00
Total Due $620.00

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