Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

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

Invoice Number INV-0246
Invoice Date 20/11/2024
Total Due $0.00
To:
Tony

0413702107

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

Work Xmas Party

$0.000%$0.00
10 Passengers attending
$0.000%$0.00
5.45pm Pick Up Date

2024-11-23

$0.000%$0.00
Pick Up 62 Orchard Rd Kangy Angy NSW 2258
$0.000%$0.00
Destination Charlestown Square - Holey Moley
$0.000%$0.00
10:00pm Return Pick Up Date

2024-11-23

$0.000%$0.00
Drop Off 62 Orchard Road, Kangy Angy NSW 2258

Multiple drop off addresses one per line

$0.000%$0.00
1 Total cost of hire - 12 seater bus with driver $600.000.00%$600.00
Sub Total $600.00
GST $60.00
Paid -$660.00
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