Invoice Number 2066

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:	2066
Invoice Date:	15-12-2017
Due Date:	29-12-2017
Invoice Amount:	$196.27

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
111183		12:15 PM 08-12-2017 (Sedan) Mr David Bortolussi SURREY HILLS VIC > COLLINGWOOD VIC	$95.00	$0.00	$95.00
111413		8:00 AM 12-12-2017 (Sedan) Mr David Bortolussi SURREY HILLS VIC > KEW VIC	$95.00	$0.00	$95.00
TOTALS					$190.00
CARD SURCHARGE @3.30%					$6.27
TOTAL FOR THIS INVOICE					$196.27

This invoice includes a total GST of $17.84.

Remittance Advice	Customer Name: Hanes	TAX INVOICE# 2066
Total Invoice Amount		$196.27
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 2066	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042