Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0278 |
| Invoice Date | 20/06/2025 |
| Total Due | $730.00 |
To:
matt Hipwell
matt_hipwell@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 21 seater bus with driver on 1ST August + trailer. 6am Pick up from 8 Grevillia Ave Davistown |
$800.00 | 0% | $800.00 |
| 1 | card surcharge 2.2 % on deposit | $3.30 | 0.00% | $3.30 |
| Sub Total | $803.30 |
| GST | $80.00 |
| Paid | -$153.30 |
| Total Due | $730.00 |
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