Invoice Number 501

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:
AMP - Serena Lubrano

Invoice No:	501
Invoice Date:	02-03-2017
Due Date:	PAID
Invoice Amount:	$90.82

Job#	Reference	Description	Fare	Extras	Total
100426		3:30 PM 21-02-2017 (Sedan) Mr Michael Paff BRISBANE QLD > BRISBANE AIRPORT QLD	$88.00	$0.00	$88.00
TOTALS					$88.00
CARD SURCHARGE @3.20%					$2.82
TOTAL FOR THIS INVOICE					$90.82

This invoice includes a total GST of $8.26.

Remittance Advice	Customer Name: AMP - Serena Lubrano	TAX INVOICE# 501
Total Invoice Amount		$90.82
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 501	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042