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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:1030
Invoice Date:15-06-2017
Due Date:
Invoice Amount:$727.04
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103251 7:10 PM 13-06-2017 (Sedan) Mr Cam Barber
PRAHRAN VIC > MELBOURNE AIRPORT VIC
Notes: +15min waiting
Extras:
Waiting Time: $22.50 		$99.00 $22.50 $121.50
103252 10:30 PM 13-06-2017 (Sedan) Mr Cam Barber
PERTH AIRPORT WA > PERTH WA 		$88.00 $0.00 $88.00
103970 7:40 AM 14-06-2017 (Sedan) Mr Cam Barber
PERTH VIC > CANNING VALE VIC 		$99.00 $0.00 $99.00
103973 4:00 PM 14-06-2017 (Sedan) Mr Cam Barber
CANNING VALE VIC > PERTH VIC 		$99.00 $0.00 $99.00
103975 7:45 AM 15-06-2017 (Sedan) Mr Cam Barber
PERTH VIC > CANNING VALE VIC 		$99.00 $0.00 $99.00
103253 4:00 PM 15-06-2017 (Sedan) Mr Cam Barber
CANNING VALE WA > PERTH AIRPORT WA 		$110.00 $0.00 $110.00
103254 10:30 PM 15-06-2017 (Sedan) Mr Cam Barber
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
TOTALS $704.50
CARD SURCHARGE @3.20% $22.54
TOTAL FOR THIS INVOICE $727.04
This invoice includes a total GST of $66.09.
Remittance Advice Customer Name:
Vivid		 TAX INVOICE# 1030
Total Invoice Amount $727.04
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1030 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042