logo
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:
Monash Art Design
Invoice No:1619
Invoice Date:06-10-2017
Due Date:PAID
Invoice Amount:$215.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109219 6:50 PM 02-10-2017 (Sedan) Mr Juan Jose Castellon Gonzalez
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
109220 2:00 PM 06-10-2017 (Sedan) Mr Juan Jose Castellon Gonzalez
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $215.00
This invoice includes a total GST of $19.55.
Remittance Advice Customer Name:
Monash Art Design 		TAX INVOICE# 1619
Total Invoice Amount $215.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1619 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042