Invoice Number 2132

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:
Scott, Dr Peter

Invoice No:	2132
Invoice Date:	31-12-2017
Due Date:	14-01-2018
Invoice Amount:	$318.16

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
111633		7:45 AM 16-12-2017 (Van 7 Seater) Mrs Ofelia Scott TOORAK VIC > MELBOURNE AIRPORT VIC	$189.00	$0.00	$189.00
111668		7:30 AM 22-12-2017 (Sedan) Ms Olympia Scott TOORAK VIC > MELBOURNE AIRPORT VIC	$119.00	$0.00	$119.00
TOTALS					$308.00
CARD SURCHARGE @3.30%					$10.16
TOTAL FOR THIS INVOICE					$318.16

This invoice includes a total GST of $28.92.

Remittance Advice	Customer Name: Scott, Dr Peter	TAX INVOICE# 2132
Total Invoice Amount		$318.16
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 2132	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042