Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0291 |
| Invoice Date | 15/07/2025 |
| Total Due | $1120.00 |
0404372583
We require $150 to secure the booking and the balance can be paid cash to the driver on the day.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Cruise |
$0.00 | 0% | $0.00 |
| 16 | Passengers attending |
$0.00 | 0% | $0.00 |
| 12:00 pm | Pick Up Date 2025-08-01 |
$0.00 | 0% | $0.00 |
| Pick Up | 54 Brisbane Ave Umina Beach |
$0.00 | 0% | $0.00 |
| Destination | Circular Quay |
$0.00 | 0% | $0.00 |
| 08:00am | Return Pick Up Date 2025-08-04 |
$0.00 | 0% | $0.00 |
| Drop Off | 54 Brisbane Ave Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Write YES or NO |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 seater bus with driver + trailer. Driver will arrive at 8am on Mon 4th, he will txt you when he arrives, once you are all off the boat, give him a call to let him know you are ready to be picked up and he will drive around to the pick up bays to get you. |
$1200.00 | 0.00% | $1200.00 |
| Sub Total | $1200.00 |
| GST | $120.00 |
| Paid | -$200.00 |
| Total Due | $1120.00 |
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