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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:
Woodside
Invoice No:1903
Invoice Date:23-11-2017
Due Date:07-12-2017
Invoice Amount:$454.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110726 8:55 PM 21-11-2017 (Sedan) Mr Michael Abbott
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
110728 10:45 AM 22-11-2017 (Sedan) Mr Michael Abbott
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
110729 11:45 AM 22-11-2017 (Sedan) Mr Michael Abbott
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
110730 1:45 PM 22-11-2017 (Sedan) Mr Michael Abbott
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
110727 7:30 AM 23-11-2017 (Sedan) Mr Michael Abbott
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $454.00
This invoice includes a total GST of $41.27.
Remittance Advice Customer Name:
Woodside		 TAX INVOICE# 1903
Total Invoice Amount $454.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1903 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042