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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:
Willcox, Peter
Invoice No:2849
Invoice Date:17-05-2018
Due Date:31-05-2018
Invoice Amount:$272.50
Job# Reference Description Fare Extras Total
116999 6:15 PM 17-05-2018 (Sedan) Mr Peter Willcox
MALVERN VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
117000 10:00 PM 17-05-2018 (Sedan) Mr Peter Willcox
MELBOURNE VIC > MALVERN VIC
Notes: +75min waiting
Extras:
Waiting Time: $82.50 		$95.00 $82.50 $177.50
TOTALS $272.50
This invoice includes a total GST of $24.77.
Remittance Advice Customer Name:
Willcox, Peter		 TAX INVOICE# 2849
Total Invoice Amount $272.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2849 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042