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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:1517
Invoice Date:16-09-2017
Due Date:PAID
Invoice Amount:$264.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108271 8:15 PM 08-09-2017 (Sedan) Mr Stewart Baron
YARRA GLEN VIC > PRAHRAN VIC > TOORAK VIC
Notes: +40 min waiting
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $60.00 		$179.00 $85.00 $264.00
TOTALS $264.00
This invoice includes a total GST of $24.00.
Remittance Advice Customer Name:
Carlton Football Club (Credit Card ONLY)		 TAX INVOICE# 1517
Total Invoice Amount $264.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1517 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042