Invoice Number 2110

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:
Airco

Invoice No:	2110
Invoice Date:	31-12-2017
Due Date:	14-01-2018
Invoice Amount:	$99.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
111448		11:35 AM 09-12-2017 (Sedan) Mr Brett Jamieson MELBOURNE AIRPORT VIC > SOUTHBANK VIC	$99.00	$0.00	$99.00
TOTALS					$99.00

This invoice includes a total GST of $9.00.

Remittance Advice	Customer Name: Airco	TAX INVOICE# 2110
Total Invoice Amount		$99.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 2110	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042