Paid
Invoice
From:
PO Box 148
Ettalong Beach, NSW
2257
office@centralcoastminibushire.com.au
ABN: 92 615 234 421
| Invoice Number | INV-0288 |
| Invoice Date | 14/07/2025 |
| Total Due | $0.00 |
To:
Michael
0414484942
michael@galaxysport.com.au
TO : galaxy finance & property group pty ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| Event | Will be attending: business lunch post transfer |
$0.00 | 0% | $0.00 |
| 10 | Passengers attending |
$0.00 | 0% | $0.00 |
| 4:30 pm | Pick Up Date 2025-07-18 |
$0.00 | 0% | $0.00 |
| Pick Up | 21 lime street darling harbour |
$0.00 | 0% | $0.00 |
| Destination | hotel gosford then terrigal hotel |
$0.00 | 0% | $0.00 |
| hh:mm am/pm | Return Pick Up Date |
$0.00 | 0% | $0.00 |
| Drop Off | one way transfer sydney to central coast |
$0.00 | 0% | $0.00 |
| Info | Other Information Supplied staff lunch - one way transfer back from darling harbour to central coast |
$0.00 | 0% | $0.00 |
| 1 | Total cost of hire - 11 seater bus with driver Happy for you to pay the driver $350 cash to the driver on the day. |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| GST | $35.00 |
| Paid | -$385.00 |
| 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