Invoice Number 1508

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:
Davey, Peter

Invoice No:	1508
Invoice Date:	15-09-2017
Due Date:	PAID
Invoice Amount:	$159.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
108356		5:30 PM 08-09-2017 (Van 7 Seater) Mr Peter Davey ABERFELDIE VIC > JOLIMONT VIC	$159.00	$0.00	$159.00
TOTALS					$159.00

This invoice includes a total GST of $14.45.

Remittance Advice	Customer Name: Davey, Peter	TAX INVOICE# 1508
Total Invoice Amount		$159.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1508	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042