Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0347 |
| Invoice Date | 20/11/2025 |
| Total Due | $0.00 |
To:
Damian
0414856932
dmontgomery.budgewoi@ljhooker.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Xmas party |
$0.00 | 0% | $0.00 |
| 18 | Passengers attending |
$0.00 | 0% | $0.00 |
| 2:30pm | Pick Up Date 2025-12-18 |
$0.00 | 0% | $0.00 |
| Pick Up | 36 Coraldeen Ave Gorokan |
$0.00 | 0% | $0.00 |
| Destination | Maniax Newcastle |
$0.00 | 0% | $0.00 |
| 9:15pm | Return Pick Up Date 2025-11-18 |
$0.00 | 0% | $0.00 |
| Drop Off | 36 Coraldeen Ave Gorokan San Remo Pick up & Drop Off |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 23 seater bus with driver |
$850.00 | 0% | $850.00 |
| 1 | credit card surcharge 2.2% | $18.70 | 0.00% | $18.70 |
| Sub Total | $868.70 |
| GST | $85.00 |
| Paid | -$953.70 |
| Total Due | $0.00 |
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