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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:
Carlton Football Club (Credit Card ONLY)
Invoice No:1284
Invoice Date:31-07-2017
Due Date:
Invoice Amount:$746.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106414 12:25 PM 20-07-2017 (Van 7 Seater) Mr Mark LoGiudice
SYDNEY AIRPORT NSW > MACQUARIE PARK NSW > SYDNEY NSW
Notes: 4 hours 		$556.00 $0.00 $556.00
106415 6:30 AM 21-07-2017 (Sedan NO GAS) Mr Mark LoGiudice
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
106486 12:05 PM 23-07-2017 (Sedan) Mr Steven Trigg
BRISBANE AIRPORT QLD > BRISBANE QLD 		$95.00 $0.00 $95.00
TOTALS $746.00
This invoice includes a total GST of $67.82.
Remittance Advice Customer Name:
Carlton Football Club (Credit Card ONLY)		 TAX INVOICE# 1284
Total Invoice Amount $746.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1284 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042