Invoice
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0281 |
| Invoice Date | 03/07/2025 |
| Total Due | $825.00 |
0404818131
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: fridayz live concert transfers to and from the event in homebush |
$0.00 | 0% | $0.00 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 2pm | Pick Up Date 2025-10-18 |
$0.00 | 0% | $0.00 |
| Pick Up | 127 Carroll CCT Cooranbong NSW 2265 |
$0.00 | 0% | $0.00 |
| Destination | Engie Stadium Olympic Park |
$0.00 | 0% | $0.00 |
| 10pm Concert finish time | Return Pick Up Date 2025-10-18 |
$0.00 | 0% | $0.00 |
| Drop Off | Same address |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied We have used you guys for our transport before and would like to use you again. approx 10 - 11 hours Needing total costing including GST plz Cheers |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 13 seater bus with driver | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| GST | $75.00 |
| Total Due | $825.00 |
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