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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:
Hurley, Jennifer
Invoice No:884
Invoice Date:14-05-2017
Due Date:28-05-2017
Invoice Amount:$540.00
Job# Reference Description Fare Extras Total
102748 6:00 AM 07-05-2017 (Sedan) Ms Jennifer Hurley
BLACKBURN VIC > MELBOURNE AIRPORT VIC 		$135.00 $0.00 $135.00
102749 3:25 PM 07-05-2017 (Sedan) Ms Jennifer Hurley
AUCKLAND AIRPORT NZ > PONSONBY NZ
Extras:
International: $25.00 		$110.00 $25.00 $135.00
102750 2:00 PM 14-05-2017 (Sedan) Ms Jennifer Hurley
PONSONBY NZ > AUCKLAND AIRPORT NZ 		$110.00 $0.00 $110.00
102751 8:40 PM 14-05-2017 (Sedan) Ms Jennifer Hurley
MELBOURNE AIRPORT VIC > BLACKBURN VIC
Extras:
International: $25.00 		$135.00 $25.00 $160.00
TOTALS $540.00
This invoice includes a total GST of $49.09.
Remittance Advice Customer Name:
Hurley, Jennifer		 TAX INVOICE# 884
Total Invoice Amount $540.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 884 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042