Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0097
Invoice Date 30/01/2024
Total Due $0.00
To:
Dean

0403945551

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

Wedding

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

2024-04-07

$0.000%$0.00
Pick Up l Linton Gardens - Sommersby
$0.000%$0.00
Destination Crowne Plaza Hotel Terrigal, Terrigal Sails Serviced Apartments and one point at Saratoga.
$0.000%$0.00
- Return Pick Up Date

2024-04-07

$0.000%$0.00
- -

-

$0.000%$0.00
Trailer Is Trailer Required

NO

$0.000%$0.00
Info Other Information Supplied

Not sure on numbers ATM. Can I update you closer to the date?

$0.000%$0.00
1 Quote for 20 seater bus with driver $450.000.00%$450.00
Sub Total $450.00
GST $45.00
Paid -$495.00
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