Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0359 |
| Invoice Date | 02/01/2026 |
| Total Due | $450.00 |
To:
Em
0434017571
empowell97@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Birthday |
$0.00 | 0% | $0.00 |
| 14 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10:50am | Pick Up Date 2026-01-17 |
$0.00 | 0% | $0.00 |
| Pick Up | Ettalong Wharf |
$0.00 | 0% | $0.00 |
| Destination | Terrigal Pavillion |
$0.00 | 0% | $0.00 |
| 5:30pm | Return Pick Up Date 2026-01-17 |
$0.00 | 0% | $0.00 |
| Drop Off | Ettalong Wharf Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 17 seater bus with driver *Please note this is a cash price to be paid to the driver on pick up. |
$450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| GST | $0.00 |
| Total Due | $450.00 |
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