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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:
Murphy, Sarah
Invoice No:1158
Invoice Date:14-07-2017
Due Date:28-07-2017
Invoice Amount:$220.00
There will be no price increase to your personal account for the next two years.
Job# Reference Description Fare Extras Total
105560 12:30 PM 03-07-2017 (Sedan) Mr Tom Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
105561 4:55 PM 07-07-2017 (Sedan) Mr Tom Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC 		$110.00 $0.00 $110.00
TOTALS $220.00
This invoice includes a total GST of $20.00.
Remittance Advice Customer Name:
Murphy, Sarah		 TAX INVOICE# 1158
Total Invoice Amount $220.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1158 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042