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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:
Guster, Tania
Invoice No:1617
Invoice Date:05-10-2017
Due Date:19-10-2017
Invoice Amount:$303.00
Can we please have the three digit CCV for your VISA card?
Job# Reference Description Fare Extras Total
108220 9:00 AM 09-09-2017 (Sedan NO GAS) Ms Tania Guster
VERMONT VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
108221 10:55 AM 05-10-2017 (Sedan NO GAS) Ms Tania Guster
MELBOURNE AIRPORT VIC > VERMONT VIC
Extras:
International: $25.00 		$139.00 $25.00 $164.00
TOTALS $303.00
This invoice includes a total GST of $27.55.
Remittance Advice Customer Name:
Guster, Tania		 TAX INVOICE# 1617
Total Invoice Amount $303.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1617 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042