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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 (Credit Card ONLY)
Invoice No:1120
Invoice Date:30-06-2017
Due Date:
Invoice Amount:$300.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
104252 1:00 PM 20-06-2017 (Sedan) Mr Steven Trigg
ADELAIDE AIRPORT SA > ADELAIDE SA > ROSE PARK SA 		$99.00 $0.00 $99.00
104255 9:35 AM 21-06-2017 (Sedan) Mr Steven Trigg
CANBERRA AIRPORT ACT > BARTON ACT > PARLIAMENT HOUSE ACT
Extras:
Extra Drop/Pickup: $25.00 		$88.00 $25.00 $113.00
104256 7:30 AM 22-06-2017 (Sedan) Mr Steven Trigg
BARTON ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
TOTALS $300.00
This invoice includes a total GST of $27.27.
Remittance Advice Customer Name:
Carlton Football Club (Credit Card ONLY)		 TAX INVOICE# 1120
Total Invoice Amount $300.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1120 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042