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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:
Renner, Ashley
Invoice No:2231
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$98.14
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
113623 9:05 PM 31-01-2018 (Sedan) Mr Ashley Renner
MELBOURNE AIRPORT VIC > ALPHINGTON VIC 		$95.00 $0.00 $95.00
TOTALS $95.00
CARD SURCHARGE @3.30% $3.14
TOTAL FOR THIS INVOICE $98.14
This invoice includes a total GST of $8.92.
Remittance Advice Customer Name:
Renner, Ashley		 TAX INVOICE# 2231
Total Invoice Amount $98.14
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2231 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042