Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

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

Invoice Number INV-0049
Invoice Date 02/10/2023
Total Due $510.00
To:
Adam

0423751881

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

Wedding

$0.000%$0.00
24 Passengers attending
$0.000%$0.00
10.45am Pick Up Date

2023-12-02

$0.000%$0.00
Pick Up Ettalong Mantra Hotel
$0.000%$0.00
Destination Kefi @ The Boathouse Kulliwong
$0.000%$0.00
5.30pm Return Pick Up Date

2023-12-02

$0.000%$0.00
Drop Off The Boathouse, Brisbane Water Drive Kooliwong
$0.000%$0.00
Trailer Is Trailer Required

NO

$0.000%$0.00
Info Other Information Supplied

I will have to get back to you about booster seats etc

$0.000%$0.00
1 Quote for 24 seater bus with driver

**THIS BUS WILL DO 1 TRIP EACH WAY

$600.000.00%$600.00
Sub Total $600.00
GST $60.00
Paid -$150.00
Total Due $510.00

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