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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:
Footy Racing
Invoice No:2259
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$374.98
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112088 5:30 AM 18-01-2018 (SUV) Mr Reuben Benkel
CAULFIELD VIC > MELBOURNE AIRPORT VIC 		$149.00 $0.00 $149.00
112691 8:20 PM 20-01-2018 (Van 7 Seater) Ms Melissa Geiger
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Extras:
Baby Seats: $25.00 		$189.00 $25.00 $214.00
TOTALS $363.00
CARD SURCHARGE @3.30% $11.98
TOTAL FOR THIS INVOICE $374.98
This invoice includes a total GST of $34.09.
Remittance Advice Customer Name:
Footy Racing		 TAX INVOICE# 2259
Total Invoice Amount $374.98
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2259 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042