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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.alliedcars.com.au
Invoice To:
Carlton Football Club (Credit Card ONLY)
Invoice No:1338
Invoice Date:15-08-2017
Due Date:PAID
Invoice Amount:$467.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107082 6:25 PM 13-08-2017 (Sedan) Mr Steven Trigg
CANBERRA AIRPORT ACT > CANBERRA ACT 		$95.00 $0.00 $95.00
107084 9:30 AM 14-08-2017 (Sedan) Mr Mark LoGiudice
CANBERRA AIRPORT ACT > CANBERRA ACT > CANBERRA ACT
Notes: +105min waiting
Extras:
Extra Drop/Pickup: $25.00
Additional Parking: $157.50 		$95.00 $182.50 $277.50
107083 7:15 AM 15-08-2017 (Sedan) Mr Steven Trigg
CANBERRA ACT > CANBERRA AIRPORT ACT 		$95.00 $0.00 $95.00
TOTALS $467.50
This invoice includes a total GST of $42.50.
Remittance Advice Customer Name:
Carlton Football Club (Credit Card ONLY)		 TAX INVOICE# 1338
Total Invoice Amount $467.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1338 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042