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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:
BAE - Kerrie Myyrylainen
Invoice No:2083
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$456.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111264 5:30 AM 05-12-2017 (Sedan) Mr Geoff Winnett
GREENSBOROUGH VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
111265 6:10 PM 05-12-2017 (Sedan) Mr Geoff Winnett
MELBOURNE AIRPORT VIC > GREENSBOROUGH VIC 		$109.00 $0.00 $109.00
111266 6:00 AM 06-12-2017 (Sedan) Mr Geoff Winnett
GREENSBOROUGH VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
111267 5:05 PM 08-12-2017 (Sedan) Mr Geoff Winnett
MELBOURNE AIRPORT VIC > DONCASTER VIC 		$129.00 $0.00 $129.00
TOTALS $456.00
This invoice includes a total GST of $41.45.
Remittance Advice Customer Name:
BAE - Kerrie Myyrylainen		 TAX INVOICE# 2083
Total Invoice Amount $456.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2083 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042