Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0357 |
| Invoice Date | 18/12/2025 |
| Total Due | $730.00 |
0401447547
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Birthday |
$0.00 | 0% | $0.00 |
| 19 | Passengers attending |
$0.00 | 0% | $0.00 |
| 12:00pm | Pick Up Date 2026-01-10 |
$0.00 | 0% | $0.00 |
| Pick Up | Narara, NSW |
$0.00 | 0% | $0.00 |
| Destination | $0.00 | 0% | $0.00 | |
| 8:00pm | Return Pick Up Date 0226-01-10 |
$0.00 | 0% | $0.00 |
| Drop Off | Terrigal, NSW Hawksbury Brewing, Lisarow |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 24 seater bus with driver **PLEASE NOTE OUR OFFICE IS CLOSED ALL OF JAN 2026, THE BALANCE OF THIS BOOKING IS TO BE PAID CASH TO THE DRIVER ON THE DAY. |
$800.00 | 0% | $800.00 |
| 1 | credit card surcharge | $3.30 | 0.00% | $3.30 |
| Sub Total | $803.30 |
| GST | $80.00 |
| Paid | -$153.30 |
| Total Due | $730.00 |
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