Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0253 |
| Invoice Date | 07/01/2025 |
| Total Due | $440.00 |
To:
Lauren
0433477809
info@milkdancestudios.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: staff party |
$0.00 | 0% | $0.00 |
| 10 | Passengers attending |
$0.00 | 0% | $0.00 |
| 11pm | Pick Up Date 2025-01-19 |
$0.00 | 0% | $0.00 |
| Pick Up | King street wharf Sydey |
$0.00 | 0% | $0.00 |
| Destination | 210 The Entrance Rd Erina |
$0.00 | 0% | $0.00 |
| hh:mm am/pm | Return Pick Up Date |
$0.00 | 0% | $0.00 |
| Drop Off | $0.00 | 0% | $0.00 | |
| 1 | Total cost of hire - 12 seater bus with driver - ONE WAY TRIP. or we can offer a cash price of $350 |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $40.00 |
| Total Due | $440.00 |
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