Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au
ABN: 92 615 234 421

Invoice Number INV-0286
Invoice Date 10/07/2025
Total Due $0.00
To:
Glenda Dimagiba

glenda@navwealth.com.au

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hire of 17 seater bus with driver

Wednesday Night 
Date: August 13, 2025
Passengers: 13 people
Pick-up Time: 6:00 PM
Pick-up Location: Mercure Kooindah Waters Resort (40 Kooindah Boulevard, Wyong NSW 2259)
Destination: The Cowrie (109 Scenic Hwy, Terrigal NSW 2260)
Return Pick-up Time: 10:00 PM
Return Destination: Mercure Kooindah Waters Resort

$500.000.00%$500.00
Sub Total $500.00
GST $50.00
Paid -$550.00
Total Due $0.00

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