Invoice Number 2682

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:
Brandbank

Invoice No:	2682
Invoice Date:	30-04-2018
Due Date:	14-05-2018
Invoice Amount:	$122.93

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
116437		12:30 PM 21-04-2018 (Sedan) Mrs Rosie Lew TOORAK VIC > MELBOURNE AIRPORT VIC	$119.00	$0.00	$119.00
TOTALS					$119.00
CARD SURCHARGE @3.30%					$3.93
TOTAL FOR THIS INVOICE					$122.93

This invoice includes a total GST of $11.18.

Remittance Advice	Customer Name: Brandbank	TAX INVOICE# 2682
Total Invoice Amount		$122.93
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 2682	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042