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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.alliedcars.com.au
Invoice To:
Cameron, Margaret
Invoice No:1208
Invoice Date:27-07-2017
Due Date:10-08-2017
Invoice Amount:$371.00
Can we please have the new Expiry Date and three digit CCV on the back of your VISA card?
Job# Reference Description Fare Extras Total
103757 6:00 PM 16-06-2017 (Sedan) Ms Margaret Cameron
BOX HILL VIC > MELBOURNE AIRPORT VIC
Notes: incorrectly booked by Ms Cameron 		$88.00 $0.00 $88.00
104150 6:00 PM 19-06-2017 (Sedan) Ms Margaret Cameron
BOX HILL VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
103758 6:15 PM 25-07-2017 (Sedan) Ms Margaret Cameron
MELBOURNE AIRPORT VIC > BOX HILL VIC
Extras:
International: $25.00 		$129.00 $25.00 $154.00
TOTALS $371.00
This invoice includes a total GST of $33.73.
Remittance Advice Customer Name:
Cameron, Margaret		 TAX INVOICE# 1208
Total Invoice Amount $371.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1208 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042