Invoice Number 1583

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:
Dycer, Cath

Invoice No:	1583
Invoice Date:	30-09-2017
Due Date:	PAID
Invoice Amount:	$149.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
108767		7:15 AM 30-09-2017 (Van 7 Seater) Ms Cath Dycer EAST MELBOURNE VIC > SOUTH WHARF VIC	$149.00	$0.00	$149.00
TOTALS					$149.00

This invoice includes a total GST of $13.55.

Remittance Advice	Customer Name: Dycer, Cath	TAX INVOICE# 1583
Total Invoice Amount		$149.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1583	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042