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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:
AMP - Mikeala Jones
Invoice No:1950
Invoice Date:27-11-2017
Due Date:11-12-2017
Invoice Amount:$190.00
Job# Reference Description Fare Extras Total
110894 FD700 9:00 PM 21-11-2017 (Sedan) Mr Michael Guggenheimer
HOBART AIRPORT TAS > HOBART TAS 		$95.00 $0.00 $95.00
110949 FD700 8:30 AM 24-11-2017 (Sedan) Mr Michael Guggenheimer
HOBART TAS > HOBART AIRPORT 		$95.00 $0.00 $95.00
TOTALS $190.00
This invoice includes a total GST of $17.27.
Remittance Advice Customer Name:
AMP - Mikeala Jones		 TAX INVOICE# 1950
Total Invoice Amount $190.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1950 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042