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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:
Renner, Ashley
Invoice No:1049
Invoice Date:19-06-2017
Due Date:
Invoice Amount:$181.63
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103791 6:00 AM 09-06-2017 (Sedan) Mr Ashley Renner
ALPHINGTON VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
104205 6:55 AM 19-06-2017 (Sedan) Mr Ashley Renner
MELBOURNE AIRPORT VIC > ALPHINGTON VIC 		$88.00 $0.00 $88.00
TOTALS $176.00
CARD SURCHARGE @3.20% $5.63
TOTAL FOR THIS INVOICE $181.63
This invoice includes a total GST of $16.51.
Remittance Advice Customer Name:
Renner, Ashley		 TAX INVOICE# 1049
Total Invoice Amount $181.63
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1049 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042