Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au

Invoice Number INV-0148
Invoice Date 08/05/2024
Total Due $565.00
To:
Lauren

0423628609

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

Sporting event

$0.000%$0.00
12 Passengers attending
$0.000%$0.00
4pm Pick Up Date

2024-06-05

$0.000%$0.00
Pick Up Mingara Recreation Club, Tumbi Umbi 2261
$0.000%$0.00
Destination Accor Stadium, Olympic Park
$0.000%$0.00
10pm approx Return Pick Up Date

2024-06-05

$0.000%$0.00
Drop Off same as pick up address
$0.000%$0.00
Trailer Is Trailer Required

NO

$0.000%$0.00
1 Total cost of hire - 12 seater bus with driver $650.000.00%$650.00
Sub Total $650.00
GST $65.00
Paid -$150.00
Total Due $565.00

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