Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0269 |
| Invoice Date | 14/05/2025 |
| Total Due | $0.00 |
To:
Hamish Boot
02 4352 8188
hamish.boot@n-able.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Conference |
$0.00 | 0% | $0.00 |
| 20 | Passengers attending |
$0.00 | 0% | $0.00 |
| 1700/ 06:00pm | Pick Up Date 2025-05-27 |
$0.00 | 0% | $0.00 |
| Pick Up | 1 Magenta Drive, Magenta NSW 2261 |
$0.00 | 0% | $0.00 |
| Destination | The Ocean Front Restaurant, 102 Ocean Parade, Blue Bay NSW, 2261 |
$0.00 | 0% | $0.00 |
| 2100 / 09:00pm | Return Pick Up Date 2025-05-27 |
$0.00 | 0% | $0.00 |
| Drop Off | 1 Magenta Drive, Magenta NSW 2261 |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 20 seater bus with driver 27/5/25 |
$500.00 | 0% | $500.00 |
| 1 | Quote for 20 seater bus with driver 29/5/25 |
$500.00 | 0% | $500.00 |
| 1 | Credit card surcharge. | $22.00 | 0.00% | $22.00 |
| Sub Total | $1022.00 |
| GST | $100.00 |
| Paid | -$1122.00 |
| 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