Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0343 |
| Invoice Date | 08/11/2025 |
| Total Due | $660.00 |
To:
Kaitlyn
0421117694
kaitlyn.raleigh7@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Birthday |
$0.00 | 0% | $0.00 |
| 10 | Passengers attending |
$0.00 | 0% | $0.00 |
| 12:30 pm | Pick Up Date 2025-11-15 |
$0.00 | 0% | $0.00 |
| Pick Up | 52 Dudley Street Gorokan |
$0.00 | 0% | $0.00 |
| Destination | The Exchange Hotel, Hamilton NSW |
$0.00 | 0% | $0.00 |
| 4:00 pm | Return Pick Up Date 2025-11-15 |
$0.00 | 0% | $0.00 |
| Drop Off | 52 Dudley Street Gorokan Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 11 seater bus with driver | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| GST | $60.00 |
| Total Due | $660.00 |
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