Invoice Number 1119

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:
Niemandt, Mrs Daryl

Invoice No:	1119
Invoice Date:	30-06-2017
Due Date:
Invoice Amount:	$88.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
105419		5:30 PM 30-06-2017 (Sedan) Mrs Daryl Niemandt SURREY HILLS VIC > SOUTH WHARF VIC	$88.00	$0.00	$88.00
TOTALS					$88.00

This invoice includes a total GST of $8.00.

Remittance Advice	Customer Name: Niemandt, Mrs Daryl	TAX INVOICE# 1119
Total Invoice Amount		$88.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1119	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042