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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:
Mutton, Peter Monash
Invoice No:735
Invoice Date:15-04-2017
Due Date:
Invoice Amount:$363.00
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
102010 7:15 AM 02-04-2017 (Van 7 Seater) Mr Peter Mutton
KEW VIC > MELBOURNE AIRPORT VIC 		$176.00 $0.00 $176.00
102011 7:40 AM 08-04-2017 (Van 7 Seater) Mr Peter Mutton
MELBOURNE AIRPORT VIC > KEW VIC
Extras:
International: $11.00 		$176.00 $11.00 $187.00
TOTALS $363.00
This invoice includes a total GST of $33.00.
Remittance Advice Customer Name:
Mutton, Peter Monash		 TAX INVOICE# 735
Total Invoice Amount $363.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 735 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042