Invoice Number 742

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:
Monash Vice Chancellor

Invoice No:	742
Invoice Date:	15-04-2017
Due Date:
Invoice Amount:	$528.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
101941		11:30 AM 03-04-2017 (Sedan) Margaret Gardner CANBERRA AIRPORT ACT > CANBERRA ACT > YARRALUMLA ACT Notes: 6 hours	$528.00	$0.00	$528.00
TOTALS					$528.00

This invoice includes a total GST of $48.00.

Remittance Advice	Customer Name: Monash Vice Chancellor	TAX INVOICE# 742
Total Invoice Amount		$528.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 742	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042