Invoice Number 1020

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:
Monash Staff

Invoice No:	1020
Invoice Date:	15-06-2017
Due Date:
Invoice Amount:	$185.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
103557		4:20 PM 05-06-2017 (Sedan) Ms Mayumi Sakuragi KEYSBOROUGH VIC > MELBOURNE AIRPORT VIC	$185.00	$0.00	$185.00
TOTALS					$185.00

This invoice includes a total GST of $16.82.

Remittance Advice	Customer Name: Monash Staff	TAX INVOICE# 1020
Total Invoice Amount		$185.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1020	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042