Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0262 |
| Invoice Date | 29/04/2025 |
| Total Due | $840.00 |
0412004397
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Hunter Valley winery tour |
$0.00 | 0% | $0.00 |
| 24 | Passengers attending |
$0.00 | 0% | $0.00 |
| 8.30am | Pick Up Date 2025-06-15 |
$0.00 | 0% | $0.00 |
| Pick Up | Duffy's Road Terrigal |
$0.00 | 0% | $0.00 |
| Destination | Hunter Valley - select wineries |
$0.00 | 0% | $0.00 |
| 6.00pm | Return Pick Up Date 2025-06-15 |
$0.00 | 0% | $0.00 |
| Drop Off | Duffy's Road Terrigal Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied We hired one of your coaches and driver last year and had such a great day we are planning another day. At this stage just after a costing so I can put together a quote for members. The day will consist of 4 tastings and a lunch stop. |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 24 seater bus with driver | $900.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| GST | $90.00 |
| Paid | -$150.00 |
| Total Due | $840.00 |
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