Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0280 |
| Invoice Date | 30/06/2025 |
| Total Due | $977.50 |
To:
Debi
0426211965
debilloyd0@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Wedding |
$0.00 | 0% | $0.00 |
| 18 | Passengers attending |
$0.00 | 0% | $0.00 |
| 11:55 am | Pick Up Date 2025-11-15 |
$0.00 | 0% | $0.00 |
| Pick Up | 89 Taylor street, Woy Woy bay nsw 2256 Then 2 Risdon Crescent Kariong |
$0.00 | 0% | $0.00 |
| Destination | Heaven gardens, lemon tree passage arrive 1:40-1:45pm |
$0.00 | 0% | $0.00 |
| 11:59 PM | Return Pick Up Date 2025-11-15 |
$0.00 | 0% | $0.00 |
| Drop Off | 2 Risdon Crescent Kariong then 408 Ocean Beach Road, Umina |
$0.00 | 0% | $0.00 |
| 1 | Baby seats required 6month old front facing |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 seater bus with driver | $1025.00 | 0.00% | $1025.00 |
| Sub Total | $1025.00 |
| GST | $102.50 |
| Paid | -$150.00 |
| Total Due | $977.50 |
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