Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0309 |
| Invoice Date | 18/08/2025 |
| Total Due | $1280.00 |
To:
Blake Hall
Blakehall996@gmail.com
0438 019 761
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 20 seater bus with driver on 31/10 + trailer 12pm Pick up from Star of the Sea Terrigal |
$650.00 | 0% | $650.00 |
| 1 | Hire of 20 seater bus with driver on 1/11 10:30am Pick up from Star of the Sea Terrigal |
$650.00 | 0.00% | $650.00 |
| Sub Total | $1300.00 |
| GST | $130.00 |
| Paid | -$150.00 |
| Total Due | $1280.00 |
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