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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:
BAE - Jody Harmer
Invoice No:2334
Invoice Date:16-02-2018
Due Date:02-03-2018
Invoice Amount:$545.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
113066 1:25 PM 02-02-2018 (Sedan) Mr Matt Price
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC 		$109.00 $0.00 $109.00
113916 5:00 AM 05-02-2018 (Sedan) Mr Matt Price
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
113917 4:10 PM 07-02-2018 (Sedan) Mr Matt Price
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC 		$109.00 $0.00 $109.00
114375 5:15 AM 14-02-2018 (Sedan) Mr Matt Price
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
114792 7:45 PM 16-02-2018 (Sedan) Mr Matt Price
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC 		$109.00 $0.00 $109.00
TOTALS $545.00
This invoice includes a total GST of $49.55.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2334
Total Invoice Amount $545.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2334 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042