Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0316 |
| Invoice Date | 04/09/2025 |
| Total Due | $0.00 |
To:
Kate
0414529896
k.h@mingaramed.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Concert |
$0.00 | 0% | $0.00 |
| 15 | Passengers attending |
$0.00 | 0% | $0.00 |
| 05:30pm | Pick Up Date 2025-10-20 |
$0.00 | 0% | $0.00 |
| Pick Up | 7 Mingara Drive, Tumbi Umbi, NSW 2250 |
$0.00 | 0% | $0.00 |
| Destination | Enmore Theatre |
$0.00 | 0% | $0.00 |
| 10:15pm | Return Pick Up Date 2025-10-20 |
$0.00 | 0% | $0.00 |
| Drop Off | 2/7 Mingara Drive, Tumbi Umbi Multiple drop off addresses one per line |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 24 seater bus with driver | $850.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| GST | $85.00 |
| Paid | -$935.00 |
| 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