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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:
BAE - Ms Jody Harmer
Invoice No:1457
Invoice Date:31-08-2017
Due Date:PAID
Invoice Amount:$404.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107125 8:55 AM 09-08-2017 (Sedan) Ms Katherine Stevens
SYDNEY AIRPORT NSW > POTTS POINT NSW 		$99.00 $0.00 $99.00
107503 8:25 AM 17-08-2017 (Sedan) Ms Katherine Stevens
SYDNEY AIRPORT NSW > POTTS POINT NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$99.00 $8.00 $107.00
107504 5:00 PM 17-08-2017 (Sedan) Ms Katherine Stevens
POTTS POINT NSW > SYDNEY AIRPORT NSW 		$99.00 $0.00 $99.00
107650 8:55 AM 22-08-2017 (Sedan) Ms Katherine Stevens
SYDNEY AIRPORT NSW > POTTS POINT NSW 		$99.00 $0.00 $99.00
TOTALS $404.00
This invoice includes a total GST of $36.73.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer		 TAX INVOICE# 1457
Total Invoice Amount $404.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1457 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042