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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:
Carlton Football Club (Credit Card ONLY)
Invoice No:2873
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$177.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116690 11:30 AM 05-05-2018 (Sedan) Mr Marc Murphy
ADELAIDE AIRPORT SA > ADELAIDE SA
Notes: +55min waiting
Extras:
Waiting Time: $82.50 		$95.00 $82.50 $177.50
TOTALS $177.50
This invoice includes a total GST of $16.14.
Remittance Advice Customer Name:
Carlton Football Club (Credit Card ONLY)		 TAX INVOICE# 2873
Total Invoice Amount $177.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2873 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042