Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0275 |
| Invoice Date | 05/06/2025 |
| Total Due | $565.00 |
To:
Kaitlyn
042230476
kaitlynsonda@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: 35th Birthday Winery Tour |
$0.00 | 0% | $0.00 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10:00am | Pick Up Date 21/6/25 |
$0.00 | 0% | $0.00 |
| Pick Up | 6 Gundji Way Crangan Bay |
$0.00 | 0% | $0.00 |
| Destination | Hunter Valley- multiple locations |
$0.00 | 0% | $0.00 |
| 4-5pm | Return Pick Up Date 21/6/25 |
$0.00 | 0% | $0.00 |
| Drop Off | 6 Gundji Way Crangan Bay |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 13 seater bus with driver Once you have accepted the booking and paid the deposit we get you to organise your itinerary for the day and send it through to us and we pass this on to your driver for the day. |
$650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $65.00 |
| Paid | -$150.00 |
| Total Due | $565.00 |
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