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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:
Credi Card ONLY Carlton Football Club
Invoice No:821
Invoice Date:30-04-2017
Due Date:
Invoice Amount:$1,214.00
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
102577 11:00 AM 21-04-2017 (Sedan) Mr Mark LoGiudice
ADELAIDE AIRPORT SA > ADELAIDE SA
Notes: +Eli LoGiudice, Louisa Bolton
$88.00 $0.00 $88.00
102578 2:05 PM 21-04-2017 (Sedan) Ms Meegan Grant
ADELAIDE AIRPORT SA > ADELAIDE SA
Notes: +Tess Moroney
$88.00 $0.00 $88.00
102579 2:25 PM 21-04-2017 (Sedan) Mr Dorian Van Zyl
ADELAIDE AIRPORT SA > ADELAIDE SA
Notes: +Vanessa Van Zyl
$88.00 $0.00 $88.00
102580 7:55 PM 21-04-2017 (Sedan) Mr Marcus Clarke
ADELAIDE AIRPORT SA > ADELAIDE SA > NORTH ADELAIDE SA
Extras:
Extra Drop/Pickup: $25.00
$88.00 $25.00 $113.00
102582 3:45 PM 22-04-2017 (Sedan) Mr Adrian Gleeson
MAGILL SA > ADELAIDE AIRPORT SA
$99.00 $0.00 $99.00
102583 4:45 PM 22-04-2017 (Van 7 Seater) Mr Brendon Bolton
MAGILL SA > ADELAIDE AIRPORT SA
$159.00 $0.00 $159.00
102587 5:00 AM 23-04-2017 (Sedan) Mr Mark LoGiudice
ADELAIDE SA > ADELAIDE AIRPORT VIC
Notes: +Eli LoGiudice
$88.00 $0.00 $88.00
102616 5:00 AM 23-04-2017 (Sedan) Mr Marcus Clarke
ADELAIDE SA > ADELAIDE AIRPORT SA
$88.00 $0.00 $88.00
102590 8:00 AM 23-04-2017 (Van 7 Seater) Mr Wayne Cornell
ADELAIDE SA > ADELAIDE AIRPORT SA
Notes: +Ash Mackrell, Judy Zu, Daniel Zhao, Scott Zhang
$139.00 $0.00 $139.00
102617 8:00 AM 23-04-2017 (Sedan) Ms Karen Donovan
ADELAIDE SA > ADELAIDE AIRPORT SA
$88.00 $0.00 $88.00
102588 9:30 AM 23-04-2017 (Sedan) Ms Meegan Grant
ADELAIDE SA > ADELAIDE AIRPORT VIC
Notes: +Scott Grant, Tess Moroney
$88.00 $0.00 $88.00
102589 2:00 PM 23-04-2017 (Sedan) Mr Dorian Van Zyl
ADELAIDE SA > ADELAIDE AIRPORT VIC
Notes: +Vanessa Van Zyl
$88.00 $0.00 $88.00
TOTALS $1,214.00
This invoice includes a total GST of $110.36.
Remittance Advice Customer Name:
Credi Card ONLY Carlton Football Club
TAX INVOICE# 821
Total Invoice Amount $1,214.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 821
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042