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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:
Renner, Ashley
Invoice No:3075
Invoice Date:28-06-2018
Due Date:12-07-2018
Invoice Amount:$392.54
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117798 6:30 AM 19-06-2018 (Sedan) Mr Ashley Renner
ALPHINGTON VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
117924 8:05 PM 20-06-2018 (Sedan) Mr Ashley Renner
MELBOURNE AIRPORT VIC > ALPHINGTON VIC 		$95.00 $0.00 $95.00
118178 6:30 AM 26-06-2018 (Sedan) Mr Ashley Renner
ALPHINGTON VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
118380 8:05 PM 27-06-2018 (Sedan) Mr Ashley Renner
MELBOURNE AIRPORT VIC > ALPHINGTON VIC 		$95.00 $0.00 $95.00
TOTALS $380.00
CARD SURCHARGE @3.30% $12.54
TOTAL FOR THIS INVOICE $392.54
This invoice includes a total GST of $35.69.
Remittance Advice Customer Name:
Renner, Ashley		 TAX INVOICE# 3075
Total Invoice Amount $392.54
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3075 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042