Invoice Number 3093

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:
Aben

Invoice No:	3093
Invoice Date:	29-06-2018
Due Date:	13-07-2018
Invoice Amount:	$109.00

Job#	Reference	Description	Fare	Extras	Total
118348		3:15 PM 27-06-2018 (Sedan) Ms Tracey Lane BROOKLYN VIC > MELBOURNE AIRPORT VIC	$109.00	$0.00	$109.00
TOTALS					$109.00

This invoice includes a total GST of $9.91.

Remittance Advice	Customer Name: Aben	TAX INVOICE# 3093
Total Invoice Amount		$109.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 3093	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042