Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0331 |
| Invoice Date | 06/10/2025 |
| Total Due | $620.00 |
0414458381
CKDS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 12 seater bus with driver on 19/12 12 seater bus with driver on the 19th Dec to pick you up from from Adelaide street East Gosford at 8:15am, first stop Earp Distilling Co - 41 Darling Street, Carrington - Arrive 9.50am |
$700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| GST | $70.00 |
| Paid | -$150.00 |
| Total Due | $620.00 |
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