Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0339 |
| Invoice Date | 22/10/2025 |
| Total Due | $675.00 |
To:
martin
0400569304
martin@focusedsolutions.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: work function |
$0.00 | 0% | $0.00 |
| 11 | Passengers attending |
$0.00 | 0% | $0.00 |
| 0400 pm | Pick Up Date 2025-11-22 |
$0.00 | 0% | $0.00 |
| Pick Up | tba - 5 between narara & warnervale |
$0.00 | 0% | $0.00 |
| Destination | royal automobile club of Australia, Macquarie st Sydney |
$0.00 | 0% | $0.00 |
| 11.30 pm | Return Pick Up Date 2025-11-22 |
$0.00 | 0% | $0.00 |
| Drop Off | 5 between narara & warnervale tba |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| GST | $75.00 |
| Paid | -$150.00 |
| Total Due | $675.00 |
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