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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.alliedcar.com.au
Invoice To:
River Capital
Invoice No:360
Invoice Date:31-01-2017
Due Date:14-02-2017
Invoice Amount:$330.00
Job# Reference Description Fare Extras Total
97237 11:45 AM 13-01-2017 (Sedan) Ms Alyssa Carp
MELBOURNE AIRPORT VIC > HAWTHORN VIC 		$110.00 $0.00 $110.00
97631 2:40 PM 16-01-2017 (Sedan) Ms Jade Carp
MELBOURNE AIRPORT VIC > HAWTHORN VIC 		$110.00 $0.00 $110.00
97344 2:50 PM 18-01-2017 (Sedan) Ms Suzi Carp
MELBOURNE AIRPORT VIC > HAWTHORN VIC 		$110.00 $0.00 $110.00
TOTALS $330.00
This invoice includes a total GST of $30.00.
Remittance Advice Customer Name:
River Capital		 TAX INVOICE# 360
Total Invoice Amount $330.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 360 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042