Invoice INV-6Q7SSNRH
Sent
Fleetward Transport
Level 10, 123 George Street Sydney NSW 2000 Australia
+61 2 9123 4567
ABN 12 345 678 901
TAX INVOICE
INV-6Q7SSNRH
Date: 13 Apr 2026
Sent: 06 Apr 2026
Due: 06 May 2026
Bill To
Southern Cross Hospitality
250 Flinders St, Melbourne VIC 3000
| Confirmation # | Date/Time | Pickup | Drop-off | Amount |
|---|---|---|---|---|
| 17 Feb 2026 14:45 | 82 Queen St, Canberra | 218 Elizabeth St, Brisbane | $329.00 | |
| Passengers: Liam Brown Notes: Child seat required | ||||
| Cancelled | 13 Mar 2026 07:30 | 58 Adelaide St, Melbourne | Gold Coast (OOL) — Flight JQ284 | $270.00 |
| Passengers: Amelia Wilson Client Ref (PO): PO-32823 Notes: VIP client - priority service | ||||
| 25 Mar 2026 12:00 | Sydney (SYD) — Flight SQ845 | 407 Collins St, Perth | $310.00 | |
| Passengers: Mia Wilson | ||||
| 03 Apr 2026 12:30 | 331 Queen St, Canberra | Gold Coast (OOL) — Flight QF451 |
$335.00 base
$23.00 Child Seat
$358.00
|
|
| Passengers: William Robinson Notes: International arrival - allow extra time | ||||
| 03 Apr 2026 19:30 | 211 Market St, Canberra | Gold Coast (OOL) — Flight JQ620 |
$379.00 base
$29.00 Holiday Surcharge
$408.00
|
|
| Passengers: Mia Robinson | ||||
| 06 Apr 2026 08:45 | 102 Murray St, Sydney | 184 Queen St, Canberra |
$254.00 base
$34.00 Holiday Surcharge
$288.00
|
|
| Passengers: Thomas Clark, Grace Jones, Ethan Thompson Notes: VIP client - priority service | ||||
| Subtotal: | $1,963.00 | |||
| GST (10.0%): | $196.30 | |||
| Total: | $2,159.30 | |||
Balance Due:
$2,159.30
Remittance Advice
Please pay by bank transfer to: Fleetward Transport Pty Ltd BSB: 062-000 Account: 1234 5678 Reference: Invoice number Cheques can be mailed to the address at the top of this invoice.