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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:
Andrianopoulos, Helen
Invoice No:713
Invoice Date:15-04-2017
Due Date:
Invoice Amount:$220.00
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
101973 4:15 AM 03-04-2017 (Sedan) Ms Helen Andrianopoulos
ARMADALE VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
101974 11:30 AM 05-04-2017 (Sedan) Ms Helen Andrianopoulos
MELBOURNE AIRPORT VIC > ARMADALE VIC 		$110.00 $0.00 $110.00
TOTALS $220.00
This invoice includes a total GST of $20.00.
Remittance Advice Customer Name:
Andrianopoulos, Helen		 TAX INVOICE# 713
Total Invoice Amount $220.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 713 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042