Paid

Invoice

From:

PO Box 148
Ettalong Beach, NSW
2257

office@centralcoastminibushire.com.au
ABN: 92 615 234 421

Invoice Number INV-0323
Invoice Date 17/09/2025
Total Due $0.00
To:
Madison Purcell

Contact: Madison Purcell - 02 4341 4555

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hire of 20 seater bus with driver on 9/11

Date: Sunday 9th November 2025
Pick-up Address: 198 West Street, Umina Beach 2257 NSW
Time: 4pm

Drop off Address: Doltone House, Hyde Park, Sydney 2000
Time: 5:30pm – 6pm

Return trip

Pick-up Address: Doltone House, Hyde Park, Sydney 2000
Pick-up Time: 10:30pm
Drop back to 198 West Street, Umina Beach

$850.000.00%$850.00
Sub Total $850.00
GST $85.00
Paid -$935.00
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