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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:
Presnell, Lynn
Invoice No:2283
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$159.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
113558 8:10 PM 31-01-2018 (Sedan) Mr Gary Presnell
SYDNEY AIRPORT NSW > SYDNEY OLYMPIC PARK NSW 		$159.00 $0.00 $159.00
TOTALS $159.00
This invoice includes a total GST of $14.45.
Remittance Advice Customer Name:
Presnell, Lynn		 TAX INVOICE# 2283
Total Invoice Amount $159.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2283 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042