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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:
Willcox, Peter
Invoice No:1038
Invoice Date:16-06-2017
Due Date:30-06-2017
Invoice Amount:$363.00
Job# Reference Description Fare Extras Total
104039 6:15 PM 15-06-2017 (Sedan) Mr Peter Willcox
MALVERN VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
104040 9:30 PM 15-06-2017 (Sedan) Mr Peter Willcox
MELBOURNE VIC > MALVERN VIC 		$77.00 $0.00 $77.00
104041 10:00 AM 16-06-2017 (Sedan) Mr Peter Willcox
MALVERN VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
103628 11:15 AM 16-06-2017 (Sedan) Mr Peter Willcox
MELBOURNE VIC > MELBOURNE VIC 		$66.00 $0.00 $66.00
103629 12:15 PM 16-06-2017 (Sedan) Mr Peter Willcox
MELBOURNE VIC > MELBOURNE 		$66.00 $0.00 $66.00
TOTALS $363.00
This invoice includes a total GST of $33.00.
Remittance Advice Customer Name:
Willcox, Peter		 TAX INVOICE# 1038
Total Invoice Amount $363.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1038 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042