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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:
Rathjen, Prof Peter
Invoice No:1219
Invoice Date:28-07-2017
Due Date:
Invoice Amount:$665.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106385 11:50 AM 23-07-2017 (Sedan) Prof Peter Rathjen
MELBOURNE AIRPORT VIC > NORTH MELBOURNE VIC 		$88.00 $0.00 $88.00
106386 9:40 AM 24-07-2017 (Sedan) Prof Peter Rathjen
NORTH MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
106388 1:30 PM 24-07-2017 (Sedan) Prof Peter Rathjen
DOCKLANDS VIC > CARLTON VIC
Notes: +30min waiting
Extras:
Waiting Time: $45.00 		$88.00 $45.00 $133.00
106389 3:30 PM 24-07-2017 (Sedan) Prof Peter Rathjen
CARLTON VIC > NORTH MELBOURNE VIC
Notes: +120min waiting
Extras:
Waiting Time: $180.00 		$88.00 $180.00 $268.00
106390 6:45 AM 25-07-2017 (Sedan) Prof Peter Rathjen
NORTH MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: 0408 883 234 Cassandra Smith for any issues 		$88.00 $0.00 $88.00
TOTALS $665.00
This invoice includes a total GST of $60.45.
Remittance Advice Customer Name:
Rathjen, Prof Peter		 TAX INVOICE# 1219
Total Invoice Amount $665.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1219 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042