Invoice Number 1522

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:	1522
Invoice Date:	15-09-2017
Due Date:	PAID
Invoice Amount:	$294.12

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
108412		8:40 PM 12-09-2017 (Sedan) Mr David Bortolussi SYDNEY AIRPORT NSW > SYDNEY NSW	$95.00	$0.00	$95.00
108413		1:00 PM 13-09-2017 (Sedan) Mr David Bortolussi ULTIMO NSW > SYDNEY NSW	$95.00	$0.00	$95.00
108414		3:15 PM 13-09-2017 (Sedan) Mr David Bortolussi SYDNEY NSW > SYDNEY AIRPORT NSW	$95.00	$0.00	$95.00
TOTALS					$285.00
CARD SURCHARGE @3.20%					$9.12
TOTAL FOR THIS INVOICE					$294.12

This invoice includes a total GST of $26.74.

Remittance Advice	Customer Name: Hanes	TAX INVOICE# 1522
Total Invoice Amount		$294.12
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1522	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042