Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Melbourne Mini Buses
Invoice No:3974
Invoice Date:27-04-2023
Due Date:11-05-2023
Invoice Amount:$215.00
Job# Reference Description Fare Extras Total
134679 DISPLAY TAUCK SIGN ONLY 5:45 AM 18-01-2023 (Van) TAUCK
MEL Airport VIC > South Bank VIC
Notes: Phone number for emergency only is Tom Morris, Australian Coordinator. 0403 209 197. He is based in Sydney. 		$125.00 $0.00 $125.00
134691 DISPLAY TAUCK SIGN ONLY 8:00 AM 18-01-2023 (Sedan NG) TAUCK
MEL Airport VIC > South Bank VIC 		$90.00 $0.00 $90.00
TOTALS $215.00
This invoice includes a total GST of $19.55.
Remittance Advice Customer Name:
Melbourne Mini Buses		 TAX INVOICE# 3974
Total Invoice Amount $215.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 3974 		Please call us with your card details. Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011