Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0259 |
| Invoice Date | 24/01/2025 |
| Total Due | $880.00 |
To:
Mali
0490758384
malirose.wyatt25@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Birthday |
$0.00 | 0% | $0.00 |
| 21 | Passengers attending |
$0.00 | 0% | $0.00 |
| 9:30am | Pick Up Date 2025-05-24 |
$0.00 | 0% | $0.00 |
| Pick Up | Mingara Recreational Club |
$0.00 | 0% | $0.00 |
| Destination | 2 Philip Street St Circular Quay Sydney 2000 |
$0.00 | 0% | $0.00 |
| 2:45pm | Return Pick Up Date 2025-05-24 |
$0.00 | 0% | $0.00 |
| Drop Off | Mingara Recreation Club |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 21 seater bus with driver | $800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| GST | $80.00 |
| Total Due | $880.00 |
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