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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:
MasterCard
Invoice No:1289
Invoice Date:31-07-2017
Due Date:
Invoice Amount:$442.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106398 7:00 AM 19-07-2017 (Sedan) Mr Matt Barr
EAST LINDFIELD NSW > SYDNEY AIRPORT NSW 		$149.00 $0.00 $149.00
106400 11:35 AM 19-07-2017 (Sedan) Mr Matt Barr
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
106401 2:00 PM 19-07-2017 (Sedan) Mr Matt Barr
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
106399 4:55 PM 19-07-2017 (Sedan) Mr Matt Barr
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$95.00 $8.00 $103.00
TOTALS $442.00
This invoice includes a total GST of $40.18.
Remittance Advice Customer Name:
MasterCard		 TAX INVOICE# 1289
Total Invoice Amount $442.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1289 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042