Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0016
Invoice Date 11/08/2023
Total Due $0.00
To:
Benjamin

0448510091

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

Day Trip - NRL Game - Knights

$0.000%$0.00
11 Passengers attending
$0.000%$0.00
10:45 AM Pick Up Date

2023-08-20

$0.000%$0.00
Pick Up Ettalong Bowling Club
$0.000%$0.00
Destination cDonald Jones Stadium M
$0.000%$0.00
16:30 PM Return Pick Up Date

2023-08-20

$0.000%$0.00
Drop Off Ettalong Bowling Club

There will be a couple of drop off most likely on the way home (I'll confirm on the way home) but all in/around Umina/Booker Bay

$0.000%$0.00
1 Quote for 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