Invoice Number 2120

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:
Oceana Gold

Invoice No:	2120
Invoice Date:	31-12-2017
Due Date:	14-01-2018
Invoice Amount:	$110.00

Job#	Reference	Description	Fare	Extras	Total
111392		8:00 AM 28-12-2017 (Sedan) Dr Geoff Raby SOUTH YARRA VIC > MELBOURNE AIRPORT VIC	$110.00	$0.00	$110.00
TOTALS					$110.00

This invoice includes a total GST of $10.00.

Remittance Advice	Customer Name: Oceana Gold	TAX INVOICE# 2120
Total Invoice Amount		$110.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 2120	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042