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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.alliedcar.com.au
Invoice To:
River Capital
Invoice No:548
Invoice Date:14-03-2017
Due Date:28-03-2017
Invoice Amount:$550.00
Job# Reference Description Fare Extras Total
101023 8:30 AM 02-03-2017 (Sedan) Ms Suzi Carp
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
101024 5:15 PM 04-03-2017 (Sedan) Ms Suzi Carp
MELBOURNE AIRPORT VIC > HAWTHORN VIC 		$110.00 $0.00 $110.00
101221 8:20 AM 07-03-2017 (Sedan) Mr Barry Carp
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
101138 8:30 AM 08-03-2017 (Sedan) Ms Suzi Carp
HAWTHORN VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
101246 2:55 PM 14-03-2017 (Sedan) Mr Barry Carp
MELBOURNE AIRPORT VIC > HAWTHORN VIC
Notes: +Mrs Carp 		$110.00 $0.00 $110.00
TOTALS $550.00
This invoice includes a total GST of $50.00.
Remittance Advice Customer Name:
River Capital		 TAX INVOICE# 548
Total Invoice Amount $550.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 548 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042