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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:
Carlton Football Club (Credit Card ONLY)
Invoice No:1462
Invoice Date:31-08-2017
Due Date:PAID
Invoice Amount:$194.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107653 1:25 PM 18-08-2017 (Sedan) Mrs Susan Taylor
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: VISA ending 5528 		$99.00 $0.00 $99.00
107895 5:55 PM 24-08-2017 (Sedan) Mr Steven Trigg
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +Mr Mark LoGiudice 		$95.00 $0.00 $95.00
TOTALS $194.00
This invoice includes a total GST of $17.64.
Remittance Advice Customer Name:
Carlton Football Club (Credit Card ONLY)		 TAX INVOICE# 1462
Total Invoice Amount $194.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1462 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042