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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:
Monash Art Design
Invoice No:2983
Invoice Date:14-06-2018
Due Date:28-06-2018
Invoice Amount:$459.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117255 10:35 AM 03-06-2018 (Sedan) Mr Marcus Alan Owens
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
117256 6:30 AM 08-06-2018 (Sedan) Mr Marcus Alan Owens
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
116913 7:30 AM 09-06-2018 (Van 7 Seater) Dr Jason Crow
MELBOURNE AIRPORT VIC > FITZROY VIC
Extras:
International: $25.00
$149.00 $25.00 $174.00
117288 10:00 AM 11-06-2018 (Sedan) Dr Jason Crow
FITZROY VIC > CAULFIELD EAST
$95.00 $0.00 $95.00
TOTALS $459.00
This invoice includes a total GST of $41.73.
Remittance Advice Customer Name:
Monash Art Design
TAX INVOICE# 2983
Total Invoice Amount $459.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2983
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042