Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0317 |
| Invoice Date | 04/09/2025 |
| Total Due | $950.00 |
To:
Jessica
0478825716
jessmoffatt123@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Bucks |
$0.00 | 0% | $0.00 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 3pm | Pick Up Date 2025-09-19 |
$0.00 | 0% | $0.00 |
| Pick Up | 25 White Swan Avenue bluehaven |
$0.00 | 0% | $0.00 |
| Destination | The Meriton world tower sydney |
$0.00 | 0% | $0.00 |
| 11am | Return Pick Up Date 2025-09-21 |
$0.00 | 0% | $0.00 |
| Drop Off | 25 White Swan Ave |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 seater bus with driver $1100 cash, $150 deposit transferred to secure the booking and the balance of $950 is to be paid cash to the driver on the day. |
$1100.00 | 0.00% | $1100.00 |
| Sub Total | $1100.00 |
| GST | $0.00 |
| Paid | -$150.00 |
| Total Due | $950.00 |
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