Invoice Number 2417

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:
Hanes

Invoice No:	2417
Invoice Date:	28-02-2018
Due Date:	14-03-2018
Invoice Amount:	$98.14

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
114991		6:15 PM 22-02-2018 (Sedan) Mr David Bortolussi SURREY HILLS VIC > SOUTHBANK VIC	$95.00	$0.00	$95.00
TOTALS					$95.00
CARD SURCHARGE @3.30%					$3.14
TOTAL FOR THIS INVOICE					$98.14

This invoice includes a total GST of $8.92.

Remittance Advice	Customer Name: Hanes	TAX INVOICE# 2417
Total Invoice Amount		$98.14
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 2417	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042