Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0332 |
| Invoice Date | 06/10/2025 |
| Total Due | $0.00 |
To:
Cheryl
0403502237
treasurer@uminaeagles.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hire of 24 seater bus with driver on 1/11 Departing from the Col Gooley Oval car park near Club Umina (Melbourne Ave, Umina Beach) at 5:30pm & drop off at Avoca Beach Hotel, then return pick up at 10:00pm back to Umina Beach SLSC. |
$550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| GST | $55.00 |
| Paid | -$605.00 |
| Total Due | $0.00 |
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