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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:
Rixon, Geoff
Invoice No:2299
Invoice Date:15-02-2018
Due Date:01-03-2018
Invoice Amount:$209.00
Job# Reference Description Fare Extras Total
113813 11:30 AM 05-02-2018 (Sedan) Mr Geoff Rixon
GLEN IRIS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
113814 9:00 AM 10-02-2018 (Sedan) Mr Geoff Rixon
MELBOURNE AIRPORT VIC > GLEN IRIS VIC
Extras:
International: $11.00 		$99.00 $11.00 $110.00
TOTALS $209.00
This invoice includes a total GST of $19.00.
Remittance Advice Customer Name:
Rixon, Geoff		 TAX INVOICE# 2299
Total Invoice Amount $209.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2299 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042