Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0336 |
| Invoice Date | 16/10/2025 |
| Total Due | $1760.00 |
To:
Mel
0243232755
amanda@proali.com.au
Mel Ottaway - 4323 275
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 13 seater bus with driver - Pick up from Erina drop to Terrigal and return |
$450.00 | 0% | $450.00 |
| 1 | 13 seater bus with driver - Pick up from Wyong and Mingara drop to Terrigal and return |
$450.00 | 0% | $450.00 |
| 1 | 24 seater - Pick up Woy Woy and Gosford drop to Terrigal and return | $700.00 | 0.00% | $700.00 |
| Sub Total | $1600.00 |
| GST | $160.00 |
| Total Due | $1760.00 |
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