Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au
ABN: 92 615 234 421

Invoice Number INV-0132
Invoice Date 29/03/2024
Total Due $730.00
To:
Kylie Davis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hire of 21 seater bus with driver on 27/7

Return trip - 4pm Pick up from Umina and drop to Sydney return 1am - Cost $800 + gst

$800.000.00%$800.00
Sub Total $800.00
GST $80.00
Paid -$150.00
Total Due $730.00

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