Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0334 |
| Invoice Date | 13/10/2025 |
| Total Due | $455.00 |
To:
Georgia Mowett
georgia.mowett@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 24 seater bus with driver on 1/11 24 seater bus with driver on 1/11 to pick you up from one point at Berkeley Vale at 2pm and drop you to Terrigal, the driver will pick passengers back up at 12-1am and drop them back to Berkeley Vale. |
$550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| GST | $55.00 |
| Paid | -$150.00 |
| Total Due | $455.00 |
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