Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0267 |
| Invoice Date | 06/05/2025 |
| Total Due | $385.00 |
To:
Vanessa
0430500042
vgreen@tripadvisor.com
HAPPY FOR YOU TO PAY THE DRIVER CASH ON THE DAY IF YOU WOULD LIKE. DEPOSIT NOT REQUIRED IF YOU PAY CASH
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Food & Wine Festival |
$0.00 | 0% | $0.00 |
| 6 | Passengers attending |
$0.00 | 0% | $0.00 |
| 09:00 am | Pick Up Date 2025-06-07 |
$0.00 | 0% | $0.00 |
| Pick Up | Umina Beach ((address to be confirmed) |
$0.00 | 0% | $0.00 |
| Destination | Glenworth Valley Event Cetnre |
$0.00 | 0% | $0.00 |
| 18:00pm | Return Pick Up Date 20025-06-07 |
$0.00 | 0% | $0.00 |
| Drop Off | Umina Beach |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| GST | $35.00 |
| Total Due | $385.00 |
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