Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0304 |
| Invoice Date | 11/08/2025 |
| Total Due | $0.00 |
To:
Liam
0411072475
liam.hines.1995@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Wedding |
$0.00 | 0% | $0.00 |
| 8 | Passengers attending |
$0.00 | 0% | $0.00 |
| 12:30 pm | Pick Up Date 2025-10-24 |
$0.00 | 0% | $0.00 |
| Pick Up | 21 Poziers Ave, Umina Beach |
$0.00 | 0% | $0.00 |
| Destination | The Woodhouse, 2640 Paynes Crossing rd, Wollombi |
$0.00 | 0% | $0.00 |
| 11:30pm | Return Pick Up Date 2025-10-24 |
$0.00 | 0% | $0.00 |
| Drop Off | 1/63 Rawson rd, Woy Woy & 21 Poziers Ave, Umina & 79 Kingsview Dr, Umina |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied Hi there, |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 12 seater bus with driver | $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