Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0150
Invoice Date 14/05/2024
Total Due $742.50
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

$675.000.00%$675.00
Sub Total $675.00
GST $67.50
Total Due $742.50

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