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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:
Bonnefin, Molly
Invoice No:2714
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$360.00
Job# Reference Description Fare Extras Total
115320 9:15 AM 26-03-2018 (Sedan) Ms Molly Bonnefin
ENDEAVOUR HILLS VIC > MELBOURNE AIRPORT VIC 		$180.00 $0.00 $180.00
115321 9:15 AM 07-04-2018 (Sedan) Ms Molly Bonnefin
MELBOURNE AIRPORT VIC > ENDEAVOUR HILLS 		$180.00 $0.00 $180.00
TOTALS $360.00
This invoice includes a total GST of $32.73.
Remittance Advice Customer Name:
Bonnefin, Molly		 TAX INVOICE# 2714
Total Invoice Amount $360.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2714 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042