Invoice Number 1602

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:
Wood, Cheryl

Invoice No:	1602
Invoice Date:	30-09-2017
Due Date:	PAID
Invoice Amount:	$139.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
108928		5:45 AM 28-09-2017 (Sedan) Ms Cheryl Wood CHELTENHAM VIC > MELBOURNE AIRPORT VIC	$139.00	$0.00	$139.00
TOTALS					$139.00

This invoice includes a total GST of $12.64.

Remittance Advice	Customer Name: Wood, Cheryl	TAX INVOICE# 1602
Total Invoice Amount		$139.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1602	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042