Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

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

Invoice Number INV-0226
Invoice Date 22/10/2024
Total Due $0.00
To:
Peta

0431540820

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

Concert

$0.000%$0.00
9 Passengers attending
$0.000%$0.00
1pm Pick Up Date

2024-11-29

$0.000%$0.00
Pick Up 27 highview street tumbi umbi 2261
$0.000%$0.00
Destination The domain sydney
$0.000%$0.00
11-1130pm Return Pick Up Date

2024-11-29

$0.000%$0.00
Drop Off 27 highview street tumbi umbi 2261
$0.000%$0.00
Info Other Information Supplied

Can i also please request Adam if available. Thanks!

$0.000%$0.00
1 Total cost of hire - 12 seater bus with driver $650.000.00%$650.00
Sub Total $650.00
GST $65.00
Paid -$715.00
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