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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:
Woodside
Invoice No:626
Invoice Date:31-03-2017
Due Date:PAID
Invoice Amount:$638.50
Job# Reference Description Fare Extras Total
101779 11:30 AM 29-03-2017 (Sedan) Mr Michael Chaney
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
101780 8:45 AM 30-03-2017 (Sedan) Mr Michael Chaney
MELBOURNE VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
101781 9:45 AM 30-03-2017 (Sedan) Mr Michael Chaney
MELBOURNE VIC > MELBOURNE VIC
Notes: +Melinda Cilento & Damien Gare 0417 111 697 		$88.00 $0.00 $88.00
101782 10:45 AM 30-03-2017 (Sedan) Mr Michael Chaney
MELBOURNE VIC > MELBOURNE VIC
Notes: +Melinda Cilento, Damien Gare 0417 111 697 		$88.00 $0.00 $88.00
101783 11:45 AM 30-03-2017 (Sedan) Mr Michael Chaney
MELBOURNE VIC > MELBOURNE VIC
Notes: +Melinda Cilento, Damien Gare 0417 111 697 		$88.00 $0.00 $88.00
101784 2:45 PM 30-03-2017 (Sedan) Mr Michael Chaney
MELBOURNE VIC > MELBOURNE VIC
Notes: +15min waiting
Extras:
Waiting Time: $22.50 		$88.00 $22.50 $110.50
101785 5:00 PM 30-03-2017 (Sedan) Mr Michael Chaney
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $638.50
This invoice includes a total GST of $58.05.
Remittance Advice Customer Name:
Woodside		 TAX INVOICE# 626
Total Invoice Amount $638.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 626 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042