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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:
Woodside
Invoice No:2534
Invoice Date:21-03-2018
Due Date:04-04-2018
Invoice Amount:$725.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115609 8:35 PM 18-03-2018 (Sedan) Mr Richard Goyder
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
115610 7:30 AM 19-03-2018 (Sedan) Mr Richard Goyder
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
115611 8:45 AM 19-03-2018 (Sedan) Mr Richard Goyder
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
115612 9:45 AM 19-03-2018 (Sedan) Mr Richard Goyder
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
115613 10:45 AM 19-03-2018 (Sedan) Mr Richard Goyder
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
115614 3:45 PM 19-03-2018 (Sedan) Mr Richard Goyder
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
115615 4:45 PM 19-03-2018 (Sedan) Mr Richard Goyder
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
115616 5:05 PM 21-03-2018 (Sedan) Mr Richard Goyder
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
TOTALS $725.00
This invoice includes a total GST of $65.91.
Remittance Advice Customer Name:
Woodside		 TAX INVOICE# 2534
Total Invoice Amount $725.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2534 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042