Paid

Invoice
From:
Central Coast Mini Bus Hire

PO Box 148
Ettalong Beach, NSW
2257

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

Invoice Number INV-0150
Invoice Date 14/05/2024
Total Due $0.00
To:
steve hodson

STEVE HODSON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hire of 12 seater bus with driver on 16/8

Friday 16th August

Pick up TLE 332 Manns Rd West Gosford at 3:30pm

Drop off at Alliance Stadium Sydney (CNR Moore Park rd and Regent St)

Pick up 10:30pm Alliance Stadium Sydney (CNR Moore Park rd and Regent St)

Drop off at Manns Rd West Gosford

 $675.000%$675.00
1 Credit card surcharge $14.850.00%$14.85
Sub Total $689.85
GST $67.50
Paid -$757.35
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

Full balance is due the week prior to departure.
Please note this booking is now finalized, any changes that need to be made from now to departure will need to be called through to the office and may incur additional fees.
No deviations or additional stops can be made to the route once the itinerary has been finalized and/or on the day of pick up.
If additional stops are required or pick up times change, you will need to call the office for prior approval and fees will apply.
If the return pick up time is extended you will be charged accordingly, please call the office for rates.
All passengers are responsible for their own belongings on the bus and we take no responsibility for lost or misplaced items.
If any passengers are sick on the bus this will incur additional cleaning fees.
For our full terms and conditions please see our website.

Thanks for choosing Central Coast Mini Bus Hire | office@centralcoastminibushire.com.au
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