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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:
Horsfield, John
Invoice No:3082
Invoice Date:29-06-2018
Due Date:13-07-2018
Invoice Amount:$149.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
118145 3:30 AM 29-06-2018 (Sedan) Ms Cecily MacDougall
MALVERN VIC > MELBOURNE AIRPORT VIC
Extras:
After Hours: $30.00 		$119.00 $30.00 $149.00
TOTALS $149.00
This invoice includes a total GST of $13.55.
Remittance Advice Customer Name:
Horsfield, John		 TAX INVOICE# 3082
Total Invoice Amount $149.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3082 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042