Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0327 |
| Invoice Date | 24/09/2025 |
| Total Due | $0.00 |
To:
Stephenson
0421571463
stephenfinley51@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Golf day |
$0.00 | 0% | $0.00 |
| 12 | Passengers attending |
$0.00 | 0% | $0.00 |
| 9:30am | Pick Up Date 2025-12-29 |
$0.00 | 0% | $0.00 |
| Pick Up | Ourimbah Rest Stop |
$0.00 | 0% | $0.00 |
| Destination | Lynwood Country club Pitt Town |
$0.00 | 0% | $0.00 |
| 5pm | Return Pick Up Date 2025-12-29 |
$0.00 | 0% | $0.00 |
| Drop Off | Ourimbah rest stop Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Yes |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Would require a trailer for at least 12 golf bags. |
$0.00 | 0% | $0.00 |
| 1 | Quote for 12 seater bus with driver + TRAILER | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| GST | $75.00 |
| Paid | -$825.00 |
| 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