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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:
Warner, Brendan
Invoice No:2191
Invoice Date:16-01-2018
Due Date:30-01-2018
Invoice Amount:$278.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111784 10:30 AM 21-12-2017 (Sedan) Mr Brendan Warner
BLACK ROCK VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
111785 3:35 PM 16-01-2018 (Sedan) Mr Brendan Warner
MELBOURNE AIRPORT VIC > BLACK ROCK VIC 		$139.00 $0.00 $139.00
TOTALS $278.00
This invoice includes a total GST of $25.27.
Remittance Advice Customer Name:
Warner, Brendan		 TAX INVOICE# 2191
Total Invoice Amount $278.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2191 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042