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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:
Vivid
Invoice No:2328
Invoice Date:14-02-2018
Due Date:28-02-2018
Invoice Amount:$400.80
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
113509 6:15 AM 08-02-2018 (Sedan) Mr Cam Barber
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
113511 8:55 AM 08-02-2018 (Sedan) Mr Cam Barber
SYDNEY AIRPORT VIC > SYDNEY VIC
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$95.00 $8.00 $103.00
113512 4:00 PM 08-02-2018 (Sedan) Mr Cam Barber
SYDNEY VIC > SYDNEY AIRPORT VIC 		$95.00 $0.00 $95.00
113510 6:50 PM 08-02-2018 (Sedan) Mr Cam Barber
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
TOTALS $388.00
CARD SURCHARGE @3.30% $12.80
TOTAL FOR THIS INVOICE $400.80
This invoice includes a total GST of $36.44.
Remittance Advice Customer Name:
Vivid		 TAX INVOICE# 2328
Total Invoice Amount $400.80
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2328 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042