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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:
Clive Gibson
Invoice No:878
Invoice Date:15-05-2017
Due Date:
Invoice Amount:$615.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
102763 5:00 AM 02-05-2017 (Sedan) Mr Paul Haggett
DINGLEY VILLAGE VIC > MELBOURNE AIRPORT VIC 		$115.00 $0.00 $115.00
102764 5:35 AM 02-05-2017 (Sedan) Mr Mark Watson
BALWYN NORTH VIC > MELBOURNE AIRPORT VIC 		$80.00 $0.00 $80.00
102827 5:30 PM 03-05-2017 (Sedan) Ms Jenna Carrigan
MELBOURNE AIRPORT VIC > GREENSBOROUGH VIC > BALWYN NORTH VIC 		$90.00 $0.00 $90.00
102843 10:15 AM 04-05-2017 (Sedan) Ms Dolores Hassall
DONCASTER EAST VIC > MELBOURNE AIRPORT VIC 		$90.00 $0.00 $90.00
102849 3:45 PM 04-05-2017 (Sedan) Mr Kevin Plummer
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$70.00 $0.00 $70.00
102993 7:00 PM 10-05-2017 (Sedan) Mr Mark Watson
MELBOURNE AIRPORT VIC > BALWYN NORTH VIC 		$85.00 $0.00 $85.00
103000 8:30 AM 11-05-2017 (Sedan) Mr Jacob Landsberger
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$85.00 $0.00 $85.00
TOTALS $615.00
This invoice includes a total GST of $55.91.
Remittance Advice Customer Name:
Clive Gibson		 TAX INVOICE# 878
Total Invoice Amount $615.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 878 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042