Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0315 |
| Invoice Date | 04/09/2025 |
| Total Due | $0.00 |
To:
Cheryl
0403502237
treasurer@uminaeagles.com.au
Amended invoice 19/9 - upgrade to a bigger bus
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: CCF Chairman's Dinner |
$0.00 | 0% | $0.00 |
| 10 | Passengers attending |
$0.00 | 0% | $0.00 |
| 5:00 pm | Pick Up Date 2025-10-03 |
$0.00 | 0% | $0.00 |
| Pick Up | Umina Beach Surf Club |
$0.00 | 0% | $0.00 |
| Destination | Wyong Leagues Club |
$0.00 | 0% | $0.00 |
| 11:30 pm (TBC) | Return Pick Up Date 2025-10-03 |
$0.00 | 0% | $0.00 |
| Drop Off | Multiple - addresses to be confirmed closer to the date in Umina & Woy Woy |
$0.00 | 0% | $0.00 |
| Trailer | Is Trailer Required No |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied We will bring an esky with drinks for the trip up. |
$0.00 | 0% | $0.00 |
| 1 | Quote for 13 seater bus with driver | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $50.00 |
| Paid | -$550.00 |
| 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