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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:
BAE - Jody Harmer
Invoice No:1808
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$767.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109529 11:30 AM 16-10-2017 (Sedan) Ms Nola Wakeford
RICHMOND VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
109530 2:10 PM 16-10-2017 (Sedan) Ms Nola Wakeford
MELBOURNE VIC > RICHMOND VIC 		$95.00 $0.00 $95.00
109729 8:45 AM 18-10-2017 (Sedan) Ms Nola Wakeford
WILLIAMSTOWN VIC > CARLTON VIC 		$95.00 $0.00 $95.00
109730 10:30 AM 18-10-2017 (Sedan) Ms Nola Wakeford
CARLTON VIC > WILLIAMSTOWN VIC 		$95.00 $0.00 $95.00
109721 7:15 AM 23-10-2017 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
109722 2:30 PM 27-10-2017 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
109725 8:00 PM 31-10-2017 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
TOTALS $767.00
This invoice includes a total GST of $69.73.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 1808
Total Invoice Amount $767.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1808 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042