Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0254 |
| Invoice Date | 07/01/2025 |
| Total Due | $592.50 |
To:
Karen Brown
72karenbrown@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Hens |
$0.00 | 0% | $0.00 |
| 12 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10:00 am | Pick Up Date 2025-02-01 |
$0.00 | 0% | $0.00 |
| Pick Up | Bonnells bay |
$0.00 | 0% | $0.00 |
| Destination | Hunter valley |
$0.00 | 0% | $0.00 |
| 17:00 pm | Return Pick Up Date 2025-02-01 |
$0.00 | 0% | $0.00 |
| Drop Off | Bonnells bay |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver This includes 1 drop off at Kilaben bay and 1 drop off at Bonnells Bay. |
$675.00 | 0.00% | $675.00 |
| Sub Total | $675.00 |
| GST | $67.50 |
| Paid | -$150.00 |
| Total Due | $592.50 |
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