Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

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

Invoice Number INV-0113
Invoice Date 23/02/2024
Total Due $0.00
To:
Rachel Phillips

0438 155 443

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hire of 11 seater bus with driver on 2/11

6:30pm from Bells Killcare to Yellowtail Restaurant in Terrigal on Monday return at approximately 9.30pm.

$400.000.00%$400.00
Sub Total $400.00
GST $40.00
Paid -$440.00
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