Invoice Number 3059

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:
Taverners

Invoice No:	3059
Invoice Date:	26-06-2018
Due Date:	10-07-2018
Invoice Amount:	$189.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
117692		4:45 AM 25-06-2018 (Van 7 Seater) Mr Ross Burney MALVERN VIC > MELBOURNE AIRPORT VIC	$189.00	$0.00	$189.00
TOTALS					$189.00

This invoice includes a total GST of $17.18.

Remittance Advice	Customer Name: Taverners	TAX INVOICE# 3059
Total Invoice Amount		$189.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 3059	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042