Invoice Number 2566

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:
Mann, Mr Len

Invoice No:	2566
Invoice Date:	31-03-2018
Due Date:	14-04-2018
Invoice Amount:	$119.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
115487		9:35 PM 19-03-2018 (Sedan) Mr Len Mann MELBOURNE AIRPORT VIC > CAMBERWELL VIC	$119.00	$0.00	$119.00
TOTALS					$119.00

This invoice includes a total GST of $10.82.

Remittance Advice	Customer Name: Mann, Mr Len	TAX INVOICE# 2566
Total Invoice Amount		$119.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 2566	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042