Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0348 |
| Invoice Date | 20/11/2025 |
| Total Due | $650.00 |
To:
Alex
0487202875
allymay35869@hotmail.com
****No deposit necessary.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Festival |
$0.00 | 0% | $0.00 |
| 8 | Passengers attending |
$0.00 | 0% | $0.00 |
| 1400 | Pick Up Date 2026-01-24 |
$0.00 | 0% | $0.00 |
| Pick Up | 6 Irwan Street SARATOGA |
$0.00 | 0% | $0.00 |
| Destination | Olympic Park |
$0.00 | 0% | $0.00 |
| 2330 | Return Pick Up Date 2026-01-24 |
$0.00 | 0% | $0.00 |
| Drop Off | Same as pick up Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Please can we request Adam as the driver |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver Yes Adam can be your driver, Please also note this is a cash price to be paid to the driver on pick up. |
$650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $0.00 |
| Total Due | $650.00 |
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