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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:
Hollingworth, Cameron
Invoice No:2165
Invoice Date:10-01-2018
Due Date:24-01-2018
Invoice Amount:$129.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112204 2:25 PM 10-01-2018 (Sedan) Mrs Jill Hollingworth
MELBOURNE AIRPORT VIC > HAMPTON VIC 		$129.00 $0.00 $129.00
TOTALS $129.00
This invoice includes a total GST of $11.73.
Remittance Advice Customer Name:
Hollingworth, Cameron		 TAX INVOICE# 2165
Total Invoice Amount $129.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2165 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042