Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0274 |
| Invoice Date | 04/06/2025 |
| Total Due | $660.00 |
To:
Teneille
0466210575
teneille.thurston@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: State of origin |
$0.00 | 0% | $0.00 |
| 10 | Passengers attending |
$0.00 | 0% | $0.00 |
| 1600 | Pick Up Date 2025-07-09 |
$0.00 | 0% | $0.00 |
| Pick Up | 69 Wyong Rd Killarney Vale |
$0.00 | 0% | $0.00 |
| Destination | Accor stadium |
$0.00 | 0% | $0.00 |
| 2230 | Return Pick Up Date 2025-07-09 |
$0.00 | 0% | $0.00 |
| Drop Off | 69 Wyong Rd |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| GST | $60.00 |
| Total Due | $660.00 |
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