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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:
Vivid
Invoice No:1703
Invoice Date:16-10-2017
Due Date:30-10-2017
Invoice Amount:$425.18
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109406 12:50 PM 15-10-2017 (Sedan) Mr Cam Barber
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
109409 3:25 PM 15-10-2017 (Sedan) Mr Cam Barber
SYDNEY AIRPORT NSW > BONDI BEACH NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$119.00 $8.00 $127.00
109410 8:10 AM 16-10-2017 (Sedan) Mr Cam Barber
BONDI BEACH NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
109407 7:35 PM 16-10-2017 (Sedan) Mr Cam Barber
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
TOTALS $412.00
CARD SURCHARGE @3.20% $13.18
TOTAL FOR THIS INVOICE $425.18
This invoice includes a total GST of $38.65.
Remittance Advice Customer Name:
Vivid		 TAX INVOICE# 1703
Total Invoice Amount $425.18
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1703 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042