Invoice Number 1638

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:
Renner, Ashley

Invoice No:	1638
Invoice Date:	30-09-2017
Due Date:	PAID
Invoice Amount:	$98.04

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
109241		9:35 PM 28-09-2017 (Sedan) Mr Ashley Renner MELBOURNE AIRPORT VIC > ALPHINGTON VIC	$95.00	$0.00	$95.00
TOTALS					$95.00
CARD SURCHARGE @3.20%					$3.04
TOTAL FOR THIS INVOICE					$98.04

This invoice includes a total GST of $8.91.

Remittance Advice	Customer Name: Renner, Ashley	TAX INVOICE# 1638
Total Invoice Amount		$98.04
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1638	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042