Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0127
Invoice Date 17/03/2024
Total Due $440.00
To:
Sophia Georgas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hire of 11 seater bus with driver on 16/11

10:30pm Pick up from Chapel Ridge and drop to one point at Iron Bark Road, Mangrove Mountain
One way trip

$400.000.00%$400.00
Sub Total $400.00
GST $40.00
Total Due $440.00

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