Invoice Number 975

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:
Betro, Mrs Iola

Invoice No:	975
Invoice Date:	31-05-2017
Due Date:	14-06-2017
Invoice Amount:	$89.00

Job#	Reference	Description	Fare	Extras	Total
103195		4:50 PM 18-05-2017 (Sedan) Mrs Iola Betro MELBOURNE AIRPORT 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: Betro, Mrs Iola	TAX INVOICE# 975
Total Invoice Amount		$89.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 975	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042