logo
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:
Renner, Ashley
Invoice No:769
Invoice Date:28-04-2017
Due Date:
Invoice Amount:$454.08
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
102199 6:15 AM 07-04-2017 (Sedan) Mr Ashley Renner
ALPHINGTON VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
102433 6:15 AM 18-04-2017 (Sedan) Mr Ashley Renner
ALPHINGTON VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
102550 8:45 PM 19-04-2017 (Sedan) Mr Ashley Renner
MELBOURNE AIRPORT VIC > ALPHINGTON VIC 		$88.00 $0.00 $88.00
102660 5:45 PM 25-04-2017 (Sedan) Mr Ashley Renner
ALPHINGTON VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
102725 6:00 PM 28-04-2017 (Sedan) Mr Ashley Renner
MELBOURNE AIRPORT VIC > ALPHINGTON 		$88.00 $0.00 $88.00
TOTALS $440.00
CARD SURCHARGE @3.20% $14.08
TOTAL FOR THIS INVOICE $454.08
This invoice includes a total GST of $41.28.
Remittance Advice Customer Name:
Renner, Ashley		 TAX INVOICE# 769
Total Invoice Amount $454.08
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 769 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042