Invoice Number 3114

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:
Chrapot, Mrs Anna

Invoice No:	3114
Invoice Date:	30-06-2018
Due Date:	14-07-2018
Invoice Amount:	$368.00

Job#	Reference	Description	Fare	Extras	Total
118126		12:15 PM 29-06-2018 (Sedan) Mrs Anna Chrapot CAULFIELD VIC > MELBOURNE AIRPORT VIC	$119.00	$0.00	$119.00
118127		4:20 PM 29-06-2018 (Sedan) Mrs Anna Chrapot BRISBANE AIRPORT QLD > SURFERS PARADISE QLD	$249.00	$0.00	$249.00
TOTALS					$368.00

This invoice includes a total GST of $33.45.

Remittance Advice	Customer Name: Chrapot, Mrs Anna	TAX INVOICE# 3114
Total Invoice Amount		$368.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 3114	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042