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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:
Vivid
Invoice No:2939
Invoice Date:02-06-2018
Due Date:16-06-2018
Invoice Amount:$222.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116956 6:30 AM 20-05-2018 (Sedan) Mr Cam Barber
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
116957 7:30 AM 02-06-2018 (Sedan) Mr Cam Barber
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
TOTALS $215.00
CARD SURCHARGE @3.30% $7.10
TOTAL FOR THIS INVOICE $222.10
This invoice includes a total GST of $20.19.
Remittance Advice Customer Name:
Vivid		 TAX INVOICE# 2939
Total Invoice Amount $222.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2939 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042