Invoice Number 1375

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:
Marr, Mr Peter

Invoice No:	1375
Invoice Date:	31-08-2017
Due Date:	PAID
Invoice Amount:	$109.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
107898		9:00 PM 24-08-2017 (Sedan) Mr Peter Marr CREMORNE VIC > MELBOURNE AIRPORT VIC	$109.00	$0.00	$109.00
TOTALS					$109.00

This invoice includes a total GST of $9.91.

Remittance Advice	Customer Name: Marr, Mr Peter	TAX INVOICE# 1375
Total Invoice Amount		$109.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1375	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042