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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:2961
Invoice Date:06-06-2018
Due Date:20-06-2018
Invoice Amount:$490.68
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117105 9:15 PM 04-06-2018 (Sedan) Ms Kim Sporton
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
117106 8:15 AM 05-06-2018 (Sedan) Ms Kim Sporton
MELBOURNE VIC > MOONEE PONDS VIC 		$95.00 $0.00 $95.00
117107 4:30 PM 05-06-2018 (Sedan) Ms Kim Sporton
MOONEE PONDS VIC > RICHMOND VIC 		$95.00 $0.00 $95.00
117108 8:15 AM 06-06-2018 (Sedan) Ms Kim Sporton
MELBOURNE VIC > MOONEE PONDS VIC 		$95.00 $0.00 $95.00
117114 4:30 PM 06-06-2018 (Sedan) Ms Kim Sporton
MOONEE PONDS VIC > RICHMOND VIC 		$95.00 $0.00 $95.00
TOTALS $475.00
CARD SURCHARGE @3.30% $15.68
TOTAL FOR THIS INVOICE $490.68
This invoice includes a total GST of $44.61.
Remittance Advice Customer Name:
Vivid		 TAX INVOICE# 2961
Total Invoice Amount $490.68
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2961 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042