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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:
Gruver, James
Invoice No:2885
Invoice Date:23-05-2018
Due Date:06-06-2018
Invoice Amount:$295.54
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117068 5:00 AM 21-05-2018 (Sedan) Mr James Gruver
MILLERS POINT NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
117069 8:05 AM 21-05-2018 (Sedan) Mr James Gruver
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
117122 6:15 AM 23-05-2018 (Sedan) Mr James Gruver
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $286.10
CARD SURCHARGE @3.30% $9.44
TOTAL FOR THIS INVOICE $295.54
This invoice includes a total GST of $26.87.
Remittance Advice Customer Name:
Gruver, James		 TAX INVOICE# 2885
Total Invoice Amount $295.54
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2885 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042