Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0107
Invoice Date 15/02/2024
Total Due $620.00
To:
JULIE

0431233782

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

Birthday

$0.000%$0.00
15 Passengers attending
$0.000%$0.00
4.30/pm Pick Up Date

2024-07-06

$0.000%$0.00
Pick Up THE LAKES HOTEL THE ENTRANCE
$0.000%$0.00
Destination The entrance Leagues Club bateau bay
$0.000%$0.00
11.oo/pm Return Pick Up Date

2024-07-06

$0.000%$0.00
Drop Off The Lakes Hotel The Entrance
$0.000%$0.00
1 Quote for 21 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