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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcar.com.au
Invoice To:
River Capital
Invoice No:1014
Invoice Date:15-06-2017
Due Date:29-06-2017
Invoice Amount:$308.00
Job# Reference Description Fare Extras Total
103764 6:50 PM 09-06-2017 (Sedan) Mr Tom Burnett
SOUTH YARRA VIC > HAWTHORN VIC 		$88.00 $0.00 $88.00
103422 6:50 AM 10-06-2017 (Sedan) Mrs Suzi Carp
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
103423 3:20 PM 12-06-2017 (Sedan) Mrs Suzi Carp
MELBOURNE AIRPORT VIC > HAWTHORN VIC 		$110.00 $0.00 $110.00
TOTALS $308.00
This invoice includes a total GST of $28.00.
Remittance Advice Customer Name:
River Capital		 TAX INVOICE# 1014
Total Invoice Amount $308.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1014 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042