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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:1458
Invoice Date:31-08-2017
Due Date:PAID
Invoice Amount:$634.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107269 3:00 PM 10-08-2017 (Sedan) Mr Matt Price
POTTS POINT NSW > SYDNEY AIRPORT NSW 		$99.00 $0.00 $99.00
107552 5:30 AM 17-08-2017 (Sedan) Mr Matt Price
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
107554 3:00 PM 17-08-2017 (Sedan) Mr Matt Price
POTTS POINT NSW > SYDNEY AIRPORT NSW 		$99.00 $0.00 $99.00
107553 6:05 PM 17-08-2017 (Sedan) Mr Matt Price
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC 		$109.00 $0.00 $109.00
107860 6:45 AM 24-08-2017 (Sedan) Mr Matt Price
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
107861 5:50 PM 25-08-2017 (Sedan) Mr Matt Price
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC 		$109.00 $0.00 $109.00
TOTALS $634.00
This invoice includes a total GST of $57.64.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer		 TAX INVOICE# 1458
Total Invoice Amount $634.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1458 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042