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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:
Ortolan (Deb Goode)
Invoice No:1089
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$109.00
Job# Reference Description Fare Extras Total
104667 8:50 PM 22-06-2017 (Sedan NO GAS) Ms Deb Goode
MELBOURNE AIRPORT VIC > KEW VIC 		$109.00 $0.00 $109.00
TOTALS $109.00
This invoice includes a total GST of $9.91.
Remittance Advice Customer Name:
Ortolan (Deb Goode)		 TAX INVOICE# 1089
Total Invoice Amount $109.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1089 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042