Invoice Number 997

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:
Pacific Brands

Invoice No:	997
Invoice Date:	31-05-2017
Due Date:
Invoice Amount:	$227.04

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
103235		6:30 PM 19-05-2017 (Sedan) Mr David Bortolussi SURREY HILLS VIC > SOUTHBANK VIC	$88.00	$0.00	$88.00
103301		8:25 AM 23-05-2017 (Sedan) Mr David Bortolussi MELBOURNE AIRPORT NSW > BURWOOD NSW	$132.00	$0.00	$132.00
TOTALS					$220.00
CARD SURCHARGE @3.20%					$7.04
TOTAL FOR THIS INVOICE					$227.04

This invoice includes a total GST of $20.64.

Remittance Advice	Customer Name: Pacific Brands	TAX INVOICE# 997
Total Invoice Amount		$227.04
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 997	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042