Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0289 |
| Invoice Date | 15/07/2025 |
| Total Due | $0.00 |
To:
Chelsea
0407439613
cashichelsea@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: Sports/netball carnival |
$0.00 | 0% | $0.00 |
| 17 | Passengers attending |
$0.00 | 0% | $0.00 |
| 6am | Pick Up Date 2025-07-27 |
$0.00 | 0% | $0.00 |
| Pick Up | Toukley Netball courts |
$0.00 | 0% | $0.00 |
| Destination | Cambelltown Netball association |
$0.00 | 0% | $0.00 |
| 4pm | Return Pick Up Date 2025-07-27 |
$0.00 | 0% | $0.00 |
| Drop Off | Toukley Netball courts |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied 8 x 12 year olds |
$0.00 | 0% | $0.00 |
| 1 | Quote for 20 seater bus with driver | $900.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| GST | $90.00 |
| Paid | -$990.00 |
| 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