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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:
Hansgrohe
Invoice No:889
Invoice Date:15-05-2017
Due Date:29-05-2017
Invoice Amount:$484.00
Job# Reference Description Fare Extras Total
102711 7:30 AM 08-05-2017 (Sedan) Mr Gregory Crouzeix
BRISBANE QLD > BRISBANE AIRPORT QLD 		$88.00 $0.00 $88.00
102972 5:00 PM 10-05-2017 (Sedan) Mr Gregory Crouzeix
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
102948 9:20 PM 10-05-2017 (Sedan) Mr Gregory Crouzeix
PERTH AIRPORT WA > PERTH WA 		$88.00 $0.00 $88.00
102973 5:30 AM 12-05-2017 (Sedan) Mr Gregory Crouzeix
PERTH VIC > PERTH AIRPORT VIC 		$88.00 $0.00 $88.00
102974 5:30 PM 12-05-2017 (Sedan) Mr Gregory Crouzeix
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
TOTALS $484.00
This invoice includes a total GST of $44.00.
Remittance Advice Customer Name:
Hansgrohe		 TAX INVOICE# 889
Total Invoice Amount $484.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 889 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042