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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:
Ownership Matters
Invoice No:1285
Invoice Date:31-07-2017
Due Date:
Invoice Amount:$388.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
105606 5:45 AM 12-07-2017 (Sedan) Mr Dean Paatsch
FITZROY NORTH VIC > MELBOURNE AIRPORT VIC 		$66.00 $0.00 $66.00
104275 5:45 AM 19-07-2017 (Sedan) Mr Dean Paatsch
FITZROY NORTH VIC > MELBOURNE AIRPORT VIC 		$66.00 $0.00 $66.00
106092 2:30 PM 19-07-2017 (Sedan) Dr Brian McNamee
SYDNEY AIRPORT NSW > DARLINGHURST NSW 		$95.00 $0.00 $95.00
106093 7:00 PM 19-07-2017 (Sedan) Dr Brian McNamee
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
105627 5:45 AM 26-07-2017 (Sedan) Mr Dean Paatsch
FITZROY NORTH VIC > MELBOURNE AIRPORT VIC 		$66.00 $0.00 $66.00
TOTALS $388.00
This invoice includes a total GST of $35.27.
Remittance Advice Customer Name:
Ownership Matters		 TAX INVOICE# 1285
Total Invoice Amount $388.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1285 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042