Invoice Number 2603

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:
Quicksilver

Invoice No:	2603
Invoice Date:	15-04-2018
Due Date:	29-04-2018
Invoice Amount:	$88.00

Job#	Reference	Description	Fare	Extras	Total
116065		6:30 PM 09-04-2018 (Sedan) Mr Frank Tudor MELBOURNE AIRPORT VIC > SOUTH YARRA VIC	$88.00	$0.00	$88.00
TOTALS					$88.00

This invoice includes a total GST of $8.00.

Remittance Advice	Customer Name: Quicksilver	TAX INVOICE# 2603
Total Invoice Amount		$88.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 2603	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042