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:
Garnaut
Invoice No:
3004
Invoice Date:
16-06-2018
Due Date:
30-06-2018
Invoice Amount:
$693.00
Job#
Reference
Description
Fare
Extras
Total
117598
6:05 PM 13-06-2018 (Sedan)
Mr Tony Windress
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00
$0.00
$99.00
117601
10:55 AM 14-06-2018 (Sedan)
Ms Lynn McGregor
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00
$0.00
$99.00
117603
3:55 PM 14-06-2018 (Sedan)
Mr Geoff Schubert
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00
$0.00
$99.00
117595
11:15 AM 15-06-2018 (Sedan)
Mr Mick Murphy
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00
$0.00
$99.00
117599
5:45 AM 16-06-2018 (Sedan)
Mr Tony Windress
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00
$0.00
$99.00
117604
7:00 AM 16-06-2018 (Sedan)
Mr Geoff Schubert
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00
$0.00
$99.00
117602
10:00 AM 16-06-2018 (Sedan)
Ms Lynn McGregor
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00
$0.00
$99.00
TOTALS
$693.00
This invoice includes a total GST of $63.00.
Remittance Advice
Customer Name:
Garnaut
TAX INVOICE# 3004
Total Invoice Amount
$693.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3004
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042