Paid
Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0345 |
| Invoice Date | 12/11/2025 |
| Total Due | $0.00 |
Rebecca Curran
|
Business Manager ‑ Innovation
|
Access Group Solutions
Mobile: 0426 264 190
|
Office: 1300 888 247
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 20 seater bus with driver on 7/12 20 seater bus with driver on the 7th Dec to pick passengers up from Westfield Tuggerah Shopping Centre – 50 Wyong Road at 4:45pm and take to Lake Macquarie Yacht Club – Ada Street, Belmont. The driver will pick you back up at 10:30pm and drop you back to your pick up point at Westfield Tuggerah Shopping Centre. |
$850.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| GST | $85.00 |
| Paid | -$935.00 |
| 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