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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:
Presnell, Lynn
Invoice No:2949
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$158.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117056 10:25 AM 20-05-2018 (Sedan) Mr Gary Presnell
MELBOURNE AIRPORT NSW > MOSMAN NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Additional Parking: $8.00
Other: $1.10 		$149.00 $9.10 $158.10
TOTALS $158.10
This invoice includes a total GST of $14.37.
Remittance Advice Customer Name:
Presnell, Lynn		 TAX INVOICE# 2949
Total Invoice Amount $158.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2949 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042