Invoice Number 448

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.alliedcar.com.au

Invoice To:
Renner, Ashley

Invoice No:	448
Invoice Date:	27-02-2017
Due Date:	PAID
Invoice Amount:	$181.63

Job#	Reference	Description	Fare	Extras	Total
100882		6:15 AM 23-02-2017 (Sedan) Mr Ashley Renner ALPHINGTON VIC > MELBOURNE AIRPORT VIC	$88.00	$0.00	$88.00
100962		7:00 PM 24-02-2017 (Sedan) Mr Ashley Renner MELBOURNE AIRPORT VIC > ALPHINGTON	$88.00	$0.00	$88.00
TOTALS					$176.00
CARD SURCHARGE @3.20%					$5.63
TOTAL FOR THIS INVOICE					$181.63

This invoice includes a total GST of $16.51.

Remittance Advice	Customer Name: Renner, Ashley	TAX INVOICE# 448
Total Invoice Amount		$181.63
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 448	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042