Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0300 |
| Invoice Date | 04/08/2025 |
| Total Due | $200.00 |
To:
Caitlin
0451311371
caitlinrayner3@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Cruise transfer |
$0.00 | 0% | $0.00 |
| 19 | Passengers attending |
$0.00 | 0% | $0.00 |
| 9am | Pick Up Date 2025-10-30 |
$0.00 | 0% | $0.00 |
| Pick Up | 49 Albatross Rd Berkeley vale |
$0.00 | 0% | $0.00 |
| Destination | International cruise terminal |
$0.00 | 0% | $0.00 |
| 10am | Return Pick Up Date 2025-11-02 |
$0.00 | 0% | $0.00 |
| Drop Off | 49 Albatross Rd Berkeley vale |
$0.00 | 0% | $0.00 |
| 2 | Baby seats required |
$0.00 | 0% | $0.00 |
| 1 | Booster seats required |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Yes |
$0.00 | 0% | $0.00 |
| 1 | 20 seater bus with driver + trailer. Please note we can not fit rear facing baby seats or capsules in the bus, only front facing. |
$1200.00 | 0.00% | $1200.00 |
| Sub Total | $1200.00 |
| GST | $120.00 |
| Paid | -$1120.00 |
| Total Due | $200.00 |
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