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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:
Vivid
Invoice No:998
Invoice Date:31-05-2017
Due Date:
Invoice Amount:$720.34
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
102673 6:15 PM 24-05-2017 (Sedan) Ms Kim Sporton
SYDNEY AIRPORT NSW > VILLAWOOD NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$169.00 $8.00 $177.00
102674 4:00 PM 25-05-2017 (Sedan) Ms Kim Sporton
VILLAWOOD NSW > SYDNEY AIRPORT NSW 		$169.00 $0.00 $169.00
103081 3:30 PM 31-05-2017 (Sedan) Ms Kim Sporton
MORNINGSIDE VIC > BRISBANE AIRPORT VIC 		$88.00 $0.00 $88.00
103082 7:25 PM 31-05-2017 (Sedan) Ms Kim Sporton
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
103510 8:10 AM 01-06-2017 (Sedan) Ms Kim Sporton
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
103185 4:30 PM 01-06-2017 (Sedan) Ms Kim Sporton
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $698.00
CARD SURCHARGE @3.20% $22.34
TOTAL FOR THIS INVOICE $720.34
This invoice includes a total GST of $65.49.
Remittance Advice Customer Name:
Vivid		 TAX INVOICE# 998
Total Invoice Amount $720.34
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 998 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042