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:
Presnell, Kate
Invoice No:
1859
Invoice Date:
14-11-2017
Due Date:
28-11-2017
Invoice Amount:
$190.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
110583
7:25 AM 06-11-2017 (Sedan)
Ms Kate Presnell
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00
$0.00
$95.00
110584
11:00 AM 08-11-2017 (Sedan)
Ms Kate Presnell
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00
$0.00
$95.00
TOTALS
$190.00
This invoice includes a total GST of $17.27.
Remittance Advice
Customer Name:
Presnell, Kate
TAX INVOICE# 1859
Total Invoice Amount
$190.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1859
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042