Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0109
Invoice Date 19/02/2024
Total Due $605.00
To:
Allie

0414 601 057

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hire of 11 seater bus with driver on 13/4

Saturday 13th April
Bus 2 - 11 seater bus with driver
3:30pm Pick up from 47 Beach RD Balcolyn
Drop Off : 8 of Trinity Morriset Park

Pick up and return 11.30pm back to 47 Beach RD Balcolyn

$550.000.00%$550.00
Sub Total $550.00
GST $55.00
Total Due $605.00

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