Invoice Number 415

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:
BAE - Kerrie Myyrylainen

Invoice No:	415
Invoice Date:	16-02-2017
Due Date:	PAID
Invoice Amount:	$99.00

Job#	Reference	Description	Fare	Extras	Total
100556		5:15 PM 14-02-2017 (Sedan) Ms Rebecca Pearson WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC	$99.00	$0.00	$99.00
TOTALS					$99.00

This invoice includes a total GST of $9.00.

Remittance Advice	Customer Name: BAE - Kerrie Myyrylainen	TAX INVOICE# 415
Total Invoice Amount		$99.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 415	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042