Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0128
Invoice Date 18/03/2024
Total Due $565.00
To:
Jessica

0433373856

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

Wedding

$0.000%$0.00
18 Passengers attending
$0.000%$0.00
2pm Pick Up Date

2024-08-23

$0.000%$0.00
Pick Up Holgate, 2250
$0.000%$0.00
Destination Green point, 2250
$0.000%$0.00
11pm

2024-08-23

$0.000%$0.00
Drop Off Holgate
$0.000%$0.00
Trailer Is Trailer Required

Write YES or NO

$0.000%$0.00
Info Other Information Supplied

2 trips between Holgate and green point.
First trip at 2pm, second trip at 3pm
and a return trip at 11pm

$0.000%$0.00
1 Quote for 20 seater bus with driver

First trip at 2pm, second trip at 3pm
and a return trip at 11pm

$650.000.00%$650.00
Sub Total $650.00
GST $65.00
Paid -$150.00
Total Due $565.00

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