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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:
Iatropoulos, Steve
Invoice No:2265
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$184.91
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112699 4:00 AM 22-01-2018 (Sedan) Mr Steve Iatropoulos
PARKDALE VIC > MELBOURNE AIRPORT VIC
Extras:
After Hours: $30.00
$149.00 $30.00 $179.00
TOTALS $179.00
CARD SURCHARGE @3.30% $5.91
TOTAL FOR THIS INVOICE $184.91
This invoice includes a total GST of $16.81.
Remittance Advice Customer Name:
Iatropoulos, Steve
TAX INVOICE# 2265
Total Invoice Amount $184.91
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2265
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042