Invoice Number 822

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:
Langley, John

Invoice No:	822
Invoice Date:	30-04-2017
Due Date:
Invoice Amount:	$89.00

This invoice has been PAID IN FULL.

Job#	Reference	Description	Fare	Extras	Total
102399		7:30 AM 15-04-2017 (Sedan) Mr John Langley MALVERN EAST VIC > MELBOURNE VIC	$89.00	$0.00	$89.00
TOTALS					$89.00

This invoice includes a total GST of $8.09.

Remittance Advice	Customer Name: Langley, John	TAX INVOICE# 822
Total Invoice Amount		$89.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 822	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042