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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:
Chauffeur Live
Invoice No:1680
Invoice Date:15-10-2017
Due Date:29-10-2017
Invoice Amount:$1,055.00
Job# Reference Description Fare Extras Total
109487 95282 10:45 AM 09-10-2017 (Sedan) Ms Imelda Villadiego
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
109419 95258 10:55 AM 09-10-2017 (Sedan) Ms Kerry Jellick
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
109477 95274 3:45 PM 09-10-2017 (Sedan) Mr Gordon Brown
HAWTHORN VIC > MELBOURNE AIRPORT VIC
$75.00 $0.00 $75.00
109480 95276 8:05 PM 09-10-2017 (Sedan) Mr Nerard Raman
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
109485 95277/95278 10:05 AM 11-10-2017 (Sedan) Ms Trisha White
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
109605 95311/95312 7:15 PM 11-10-2017 (Sedan) Mr Don Morsman
HAMPTON VIC > MELBOURNE AIRPORT VIC
$90.00 $0.00 $90.00
106778 94019/94020 8:40 PM 11-10-2017 (Sedan) Mrs Janet Ashworth
MELBOURNE AIRPORT VIC > DANDENONG
$125.00 $0.00 $125.00
108159 5:45 PM 12-10-2017 (Sedan) Mr Gregory Butler
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
109092 95158/95159 7:45 AM 13-10-2017 (Sedan) Ms Maureen Thompson
CHELTENHAM VIC > ST KILDA VIC > MELBOURNE AIRPORT VIC
$105.00 $0.00 $105.00
109441 94960/94961 8:05 AM 13-10-2017 (Sedan) Ms Roslyn Sklavenitis
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
109619 95314 10:00 AM 13-10-2017 (Sedan) Mr Matt Belkovskis
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
109486 95277/95278 2:00 PM 13-10-2017 (Sedan) Ms Trisha White
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$60.00 $0.00 $60.00
109692 95323 10:55 AM 15-10-2017 (Sedan) Mr John Alp
MELBOURNE AIRPORT VIC > BRIGHTON VIC
$85.00 $0.00 $85.00
109442 94960/94961 2:30 PM 15-10-2017 (Sedan) Ms Roslyn Sklavenitis
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$60.00 $0.00 $60.00
TOTALS $1,055.00
This invoice includes a total GST of $95.91.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 1680
Total Invoice Amount $1,055.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1680
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042