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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:
Bridge, Nigel
Invoice No:1084
Invoice Date:30-06-2017
Due Date:
Invoice Amount:$143.45
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
104588 2:30 AM 23-06-2017 (Sedan) Mr Nigel Bridge
ST KILDA VIC > MELBOURNE AIRPORT VIC
Extras:
After Hours: $30.00 		$109.00 $30.00 $139.00
TOTALS $139.00
CARD SURCHARGE @3.20% $4.45
TOTAL FOR THIS INVOICE $143.45
This invoice includes a total GST of $13.04.
Remittance Advice Customer Name:
Bridge, Nigel		 TAX INVOICE# 1084
Total Invoice Amount $143.45
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1084 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042