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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:
Hodge, Ms Claire
Invoice No:2166
Invoice Date:10-01-2018
Due Date:24-01-2018
Invoice Amount:$363.00
Job# Reference Description Fare Extras Total
110781 7:00 AM 20-12-2017 (Van 7 Seater) Ms Claire Hodge
ALBERT PARK VIC > MELBOURNE AIRPORT VIC 		$169.00 $0.00 $169.00
110782 9:45 AM 10-01-2018 (Van 7 Seater) Ms Claire Hodge
MELBOURNE AIRPORT VIC > ALBERT PARK VIC
Notes: Extra parking
Extras:
International: $25.00 		$169.00 $25.00 $194.00
TOTALS $363.00
This invoice includes a total GST of $33.00.
Remittance Advice Customer Name:
Hodge, Ms Claire		 TAX INVOICE# 2166
Total Invoice Amount $363.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2166 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042