Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0341 |
| Invoice Date | 23/10/2025 |
| Total Due | $675.00 |
To:
Melissa
0412767475
melissa.banfield@yourfamilydoctors.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Work christmas party drop off and pick up |
$0.00 | 0% | $0.00 |
| 22 | Passengers attending |
$0.00 | 0% | $0.00 |
| 11.00am | Pick Up Date 2025-11-30 |
$0.00 | 0% | $0.00 |
| Pick Up | 602 Terrigal Drive, Erina |
$0.00 | 0% | $0.00 |
| Destination | 8 at Trinity |
$0.00 | 0% | $0.00 |
| 2.00pm | Return Pick Up Date 2025-11-30 |
$0.00 | 0% | $0.00 |
| Drop Off | 602 Terrigal Drive, Erina first stop drop off |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 24 seater bus with driver | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| GST | $75.00 |
| Paid | -$150.00 |
| Total Due | $675.00 |
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