Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0318 |
| Invoice Date | 09/09/2025 |
| Total Due | $0.00 |
To:
First Nletitiaame
0424124810
letitiaconnell@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Cruise transfer |
$0.00 | 0% | $0.00 |
| 13 | Passengers attending |
$0.00 | 0% | $0.00 |
| 10.00 am/pm | Pick Up Date 2025-11-21 |
$0.00 | 0% | $0.00 |
| Pick Up | 7 stanley st wyongah |
$0.00 | 0% | $0.00 |
| Destination | Circular quay |
$0.00 | 0% | $0.00 |
| 8.00 am/pm | Return Pick Up Date 2025-11-24 |
$0.00 | 0% | $0.00 |
| Drop Off | 7 stanley st wyongah |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required Yes |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 13 seater bus with driver + trailer. | $1000.00 | 0.00% | $1000.00 |
| Sub Total | $1000.00 |
| GST | $100.00 |
| Paid | -$1100.00 |
| 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