logo
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:
Greiman, Michael
Invoice No:2201
Invoice Date:20-01-2018
Due Date:03-02-2018
Invoice Amount:$403.00
Job# Reference Description Fare Extras Total
111658 1:00 PM 24-12-2017 (Van 7 Seater) Mr Michael Greiman
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC 		$189.00 $0.00 $189.00
111659 9:10 PM 20-01-2018 (Van 7 Seater) Mr Michael Greiman
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
Extras:
International: $25.00 		$189.00 $25.00 $214.00
TOTALS $403.00
This invoice includes a total GST of $36.64.
Remittance Advice Customer Name:
Greiman, Michael		 TAX INVOICE# 2201
Total Invoice Amount $403.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2201 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042