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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:
BAE - Jody Harmer
Invoice No:2953
Invoice Date:07-06-2018
Due Date:21-06-2018
Invoice Amount:$751.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116677 7:55 PM 16-05-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
116980 6:00 AM 23-05-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
116981 7:55 PM 24-05-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
117075 7:45 AM 28-05-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > YUROKE VIC 		$139.00 $0.00 $139.00
117080 9:25 AM 29-05-2018 (Sedan) Ms Nola Wakeford
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
117076 6:35 PM 30-05-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
TOTALS $751.10
This invoice includes a total GST of $68.28.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2953
Total Invoice Amount $751.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2953 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042