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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:
Carlton Football Club (Credi Card ONLY)
Invoice No:1045
Invoice Date:18-06-2017
Due Date:
Invoice Amount:$854.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103766 12:15 PM 16-06-2017 (Sedan NO GAS) Mr Jason Harbinson
GOLD COAST AIRPORT QLD > SURFERS PARADISE QLD 		$109.00 $0.00 $109.00
103769 10:10 AM 17-06-2017 (Sedan) Mr Andy Lee
BRISBANE AIRPORT QLD > NORWELL QLD 		$209.00 $0.00 $209.00
104033 12:45 PM 17-06-2017 (Sedan) Mr Jeffrey Williams
NORWELL QLD > BRISBANE AIRPORT QLD
Notes: Contact: Kate 0449 030 038 		$209.00 $0.00 $209.00
104043 7:15 AM 18-06-2017 (Sedan NO GAS) Mr Jason Harbinson
SURFERS PARADISE QLD > GOLD COAST AIRPORT QLD 		$109.00 $0.00 $109.00
103767 7:20 AM 18-06-2017 (Sedan NO GAS) Mr Jason Harbinson
SURFERS PARADISE QLD > GOLD COAST AIRPORT QLD 		$109.00 $0.00 $109.00
103770 12:15 PM 18-06-2017 (Sedan NO GAS) Inner Blue
SURFERS PARADISE QLD > GOLD COAST AIRPORT QLD
Notes: Karafili, Patterson, Tahan 		$109.00 $0.00 $109.00
TOTALS $854.00
This invoice includes a total GST of $77.64.
Remittance Advice Customer Name:
Carlton Football Club (Credi Card ONLY)		 TAX INVOICE# 1045
Total Invoice Amount $854.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1045 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042