Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0277 |
| Invoice Date | 18/06/2025 |
| Total Due | $730.00 |
0401429107
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Bucks |
$0.00 | 0% | $0.00 |
| 18 | Passengers attending |
$0.00 | 0% | $0.00 |
| 11am | Pick Up Date 2025-08-23 |
$0.00 | 0% | $0.00 |
| Pick Up | 580 Tumbi Road Wamberal |
$0.00 | 0% | $0.00 |
| Destination | Unsure open to suggestions |
$0.00 | 0% | $0.00 |
| 6:30pm | Return Pick Up Date 2025-08-23 |
$0.00 | 0% | $0.00 |
| Drop Off | 580 Tumbi road Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Just organising a bucks was after a quote for maybe a pub crawl? Open to suggestions aswell cheers |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 seater bus with driver 11am Pick up from Wamberal |
$800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| GST | $80.00 |
| Paid | -$150.00 |
| Total Due | $730.00 |
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