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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:
Hurley, Jennifer
Invoice No:2264
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$240.00
Would you like us to charge this invoice to your VISA card?
Job# Reference Description Fare Extras Total
112800 4:00 AM 25-01-2018 (Sedan) Ms Jennifer Hurley
BUNDOORA VIC > RESERVOIR VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$95.00 $25.00 $120.00
112801 7:25 PM 26-01-2018 (Sedan) Ms Jennifer Hurley
MELBOURNE AIRPORT VIC > RESERVOIR VIC > BUNDOORA VIC
Extras:
Extra Drop/Pickup: $25.00 		$95.00 $25.00 $120.00
TOTALS $240.00
This invoice includes a total GST of $21.82.
Remittance Advice Customer Name:
Hurley, Jennifer		 TAX INVOICE# 2264
Total Invoice Amount $240.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2264 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042