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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:
Peters Ice Cream
Invoice No:1218
Invoice Date:28-07-2017
Due Date:
Invoice Amount:$198.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106417 5:35 PM 20-07-2017 (Sedan) Mr Dan McDaniel
MELBOURNE AIRPORT VIC > EAST MELBOURNE VIC 		$99.00 $0.00 $99.00
106437 10:45 AM 21-07-2017 (Sedan) Mr Dan McDaniel
EAST MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
TOTALS $198.00
This invoice includes a total GST of $18.00.
Remittance Advice Customer Name:
Peters Ice Cream		 TAX INVOICE# 1218
Total Invoice Amount $198.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1218 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042