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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:
Footy Racing
Invoice No:1800
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$245.62
Can we please have the new Expiry Date for your AMEX card?
Job# Reference Description Fare Extras Total
110053 7:45 AM 25-10-2017 (Sedan) Mr Reuben Benkel
CAULFIELD VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
110054 11:15 AM 25-10-2017 (Sedan) Mr Reuben Benkel
GOLD COAST AIRPORT QLD > SURFERS PARADISE QLD 		$119.00 $0.00 $119.00
TOTALS $238.00
CARD SURCHARGE @3.20% $7.62
TOTAL FOR THIS INVOICE $245.62
This invoice includes a total GST of $22.33.
Remittance Advice Customer Name:
Footy Racing		 TAX INVOICE# 1800
Total Invoice Amount $245.62
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1800 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042