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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:
BAE - Jody Harmer
Invoice No:2141
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$714.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111405 5:15 AM 18-12-2017 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
111407 8:25 AM 18-12-2017 (Sedan) Ms Nola Wakeford
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$95.00 $8.00 $103.00
111408 3:30 PM 18-12-2017 (Sedan) Ms Nola Wakeford
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
111406 6:50 PM 18-12-2017 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
111691 5:15 AM 20-12-2017 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
111692 6:55 PM 20-12-2017 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
TOTALS $714.00
This invoice includes a total GST of $64.91.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2141
Total Invoice Amount $714.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2141 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042