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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:
Compton, Mr Everald
Invoice No:694
Invoice Date:06-04-2017
Due Date:20-04-2017
Invoice Amount:$154.00
Job# Reference Description Fare Extras Total
101857 10:05 PM 27-03-2017 (Sedan) Mr Everald Compton
CANBERRA AIRPORT ACT > BARTON ACT 		$77.00 $0.00 $77.00
101858 6:30 PM 30-03-2017 (Sedan) Mr Everald Compton
CANBERRA ACT > CANBERRA AIRPORT ACT 		$77.00 $0.00 $77.00
TOTALS $154.00
This invoice includes a total GST of $14.00.
Remittance Advice Customer Name:
Compton, Mr Everald		 TAX INVOICE# 694
Total Invoice Amount $154.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 694 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042