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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:
Read, Kathryn
Invoice No:2240
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$316.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108341 10:25 AM 30-12-2017 (Van 7 Seater) Ms Kathryn Read
SYDNEY AIRPORT NSW > POTTS POINT NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$149.00 $8.00 $157.00
108342 9:00 AM 04-01-2018 (Van 7 Seater) Ms Kathryn Read
POTTS POINT NSW > SYDNEY AIRPORT NSW 		$149.00 $0.00 $149.00
TOTALS $306.00
CARD SURCHARGE @3.30% $10.10
TOTAL FOR THIS INVOICE $316.10
This invoice includes a total GST of $28.74.
Remittance Advice Customer Name:
Read, Kathryn		 TAX INVOICE# 2240
Total Invoice Amount $316.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2240 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042