Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0165
Invoice Date 25/06/2024
Total Due $675.00
To:
Mark

0418478016

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

Christmas in July pub bus tour

$0.000%$0.00
16 Passengers attending
$0.000%$0.00
1pm Pick Up Date

2024-07-27

$0.000%$0.00
Pick Up Avoca Beach Surf Club
$0.000%$0.00
Destination various - up to Caves Beach & return
$0.000%$0.00
8pm Return Pick Up Date

2024-07-27

$0.000%$0.00
Drop Off Avoca Surf Club

Caves Beach hotel
Catherine Hill tavern
Bateau Bay Hotel
Gosford Hotel

$0.000%$0.00
Trailer Is Trailer Required

No

$0.000%$0.00
Info Other Information Supplied

Just a bunch of 40 year old couples from Avoca

$0.000%$0.00
1 Quote for 20 seater bus with driver $750.000.00%$750.00
Sub Total $750.00
GST $75.00
Paid -$150.00
Total Due $675.00

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