Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0158
Invoice Date 12/06/2024
Total Due $715.00
To:
Thomas White

0423 639 890

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hire of 11 seater bus with driver on 14/6

11am Pick up from Kincumber
Drop to Urban Surf Sydney
Return 5pm back to Kincumber

$650.000.00%$650.00
Sub Total $650.00
GST $65.00
Total Due $715.00

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