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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:
River Capital
Invoice No:2644
Invoice Date:19-04-2018
Due Date:03-05-2018
Invoice Amount:$571.00
Job# Reference Description Fare Extras Total
115631 7:50 AM 27-03-2018 (Sedan) Mrs Suzi Carp
HAWTHORN VIC > MELBOURNE AIRPORT VIC
Notes: cancelled @ 0628 		$95.00 $0.00 $95.00
115963 7:25 PM 04-04-2018 (Sedan) Ms Jade Carp
MELBOURNE AIRPORT VIC > HAWTHORN VIC 		$119.00 $0.00 $119.00
115964 7:25 PM 05-04-2018 (Sedan) Mrs Suzi Carp
MELBOURNE AIRPORT VIC > HAWTHORN VIC 		$119.00 $0.00 $119.00
116239 4:30 AM 15-04-2018 (Sedan) Mr Barry Carp
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
116193 7:30 AM 19-04-2018 (Sedan) Mrs Suzi Carp
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
TOTALS $571.00
This invoice includes a total GST of $51.91.
Remittance Advice Customer Name:
River Capital		 TAX INVOICE# 2644
Total Invoice Amount $571.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2644 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042