Invoice Number 1335

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.alliedcars.com.au

Invoice To:
Hanes

Invoice No:	1335
Invoice Date:	15-08-2017
Due Date:	PAID
Invoice Amount:	$220.85

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
107047		7:30 AM 09-08-2017 (Sedan) Ms Juliette Wright MELBOURNE VIC > KOOYONG VIC	$95.00	$0.00	$95.00
107048		10:25 AM 09-08-2017 (Sedan) Ms Juliette Wright KOOYONG VIC > MELBOURNE AIRPORT VIC	$119.00	$0.00	$119.00
TOTALS					$214.00
CARD SURCHARGE @3.20%					$6.85
TOTAL FOR THIS INVOICE					$220.85

This invoice includes a total GST of $20.08.

Remittance Advice	Customer Name: Hanes	TAX INVOICE# 1335
Total Invoice Amount		$220.85
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1335	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042