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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:
Hurley, Jennifer
Invoice No:2195
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$270.00
Will you be sending Cabcharge for this invoice or do you want us to charge your VISA card?
Job# Reference Description Fare Extras Total
111169 7:00 AM 10-12-2017 (Sedan) Ms Jennifer Hurley
BLACKBURN VIC > MELBOURNE AIRPORT VIC 		$135.00 $0.00 $135.00
111170 8:20 PM 14-12-2017 (Sedan) Ms Jennifer Hurley
MELBOURNE AIRPORT VIC > BLACKBURN VIC 		$135.00 $0.00 $135.00
TOTALS $270.00
This invoice includes a total GST of $24.55.
Remittance Advice Customer Name:
Hurley, Jennifer		 TAX INVOICE# 2195
Total Invoice Amount $270.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2195 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042