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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:
MasterCard
Invoice No:2099
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$587.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111304 12:40 PM 06-12-2017 (Sedan) Mr Richard Wormald
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC 		$129.00 $0.00 $129.00
111305 2:45 PM 06-12-2017 (Sedan) Mr Richard Wormald
HAWTHORN EAST VIC > RICHMOND VIC 		$95.00 $0.00 $95.00
111306 4:00 PM 06-12-2017 (Sedan) Mr Richard Wormald
RICHMOND VIC > DOCKLANDS VIC 		$95.00 $0.00 $95.00
111307 6:00 PM 06-12-2017 (Sedan) Mr Richard Wormald
DOCKLANDS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
111303 8:55 PM 06-12-2017 (Sedan) Mr Richard Wormald
SYDNEY AIRPORT NSW > TURRAMURRA NSW 		$169.00 $0.00 $169.00
TOTALS $587.00
This invoice includes a total GST of $53.36.
Remittance Advice Customer Name:
MasterCard		 TAX INVOICE# 2099
Total Invoice Amount $587.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2099 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042