Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0264 |
| Invoice Date | 30/04/2025 |
| Total Due | $592.50 |
To:
Karissa
0403959345
k.h.robertson@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Music festival |
$0.00 | 0% | $0.00 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 01:00PM | Pick Up Date 2025-06-07 |
$0.00 | 0% | $0.00 |
| Pick Up | 101 Playford road Killarney vale |
$0.00 | 0% | $0.00 |
| Destination | Sydney showground |
$0.00 | 0% | $0.00 |
| 01:00AM | Return Pick Up Date 2025-06-08 |
$0.00 | 0% | $0.00 |
| Drop Off | 101 Playford road Killarney vale |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Adam as the driver please |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 13 seater bus with driver | $675.00 | 0.00% | $675.00 |
| Sub Total | $675.00 |
| GST | $67.50 |
| Paid | -$150.00 |
| Total Due | $592.50 |
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