Invoice Number 1386

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:
Darling, Jenny

Invoice No:	1386
Invoice Date:	31-08-2017
Due Date:	PAID
Invoice Amount:	$313.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
107261		12:00 PM 11-08-2017 (Sedan) Ms Jenny Darling (no Chryslers) SOUTHBANK VIC > CARLTON VIC	$95.00	$0.00	$95.00
107262		2:00 PM 19-08-2017 (Sedan) Ms Jenny Darling (no Chryslers) SOUTHBANK VIC > LOWER PLENTY VIC	$109.00	$0.00	$109.00
107433		6:00 PM 19-08-2017 (Sedan) Ms Jenny Darling (no Chryslers) LOWER PLENTY VIC > SOUTHBANK	$109.00	$0.00	$109.00
TOTALS					$313.00

This invoice includes a total GST of $28.45.

Remittance Advice	Customer Name: Darling, Jenny	TAX INVOICE# 1386
Total Invoice Amount		$313.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1386	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042