Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0328 |
| Invoice Date | 24/09/2025 |
| Total Due | $715.00 |
To:
Wendy Thompson
w.thompson44@bigpond.com
0425 248 747.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 12 seater bus with driver on 3/11 12 seater bus with driver on the 3rd Nov to pick you up from one point at Ourimbah RSL car park to the new Western Sydney airport Luddenham and return to Rsl car park. Leave 9.30 stopping on way for early lunch/morning tea tour 1.00pm returning 1.45pm. |
$650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $65.00 |
| Total Due | $715.00 |
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