Invoice Number 2476

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:
Deas, Mr David

Invoice No:	2476
Invoice Date:	15-03-2018
Due Date:	29-03-2018
Invoice Amount:	$85.00

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
115429		11:00 AM 11-03-2018 (Sedan) Ms Rio SHIMIZU PRAHRAN VIC > MONASH UNIVERSITY VIC	$85.00	$0.00	$85.00
TOTALS					$85.00

This invoice includes a total GST of $7.73.

Remittance Advice	Customer Name: Deas, Mr David	TAX INVOICE# 2476
Total Invoice Amount		$85.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 2476	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042