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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:
Gruver, James
Invoice No:1696
Invoice Date:15-10-2017
Due Date:29-10-2017
Invoice Amount:$622.30
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108986 8:15 AM 03-10-2017 (Sedan) Mr James Gruver
SYDNEY AIRPORT NSW > SYDNEY NSW
Extras:
International: $25.00 		$95.00 $25.00 $120.00
108987 11:00 AM 04-10-2017 (Sedan) Mr James Gruver
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
108988 2:05 PM 04-10-2017 (Sedan) Mr James Gruver
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
108989 9:00 AM 07-10-2017 (Sedan) Mr James Gruver
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
108990 11:55 AM 07-10-2017 (Sedan) Mr James Gruver
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$95.00 $8.00 $103.00
108991 7:30 AM 11-10-2017 (Sedan) Mr James Gruver
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
TOTALS $603.00
CARD SURCHARGE @3.20% $19.30
TOTAL FOR THIS INVOICE $622.30
This invoice includes a total GST of $56.57.
Remittance Advice Customer Name:
Gruver, James		 TAX INVOICE# 1696
Total Invoice Amount $622.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1696 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042