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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:
Limebridge
Invoice No:1080
Invoice Date:30-06-2017
Due Date:
Invoice Amount:$272.45
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103605 6:10 AM 06-06-2017 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
104259 5:50 AM 21-06-2017 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
104918 6:50 PM 27-06-2017 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $264.00
CARD SURCHARGE @3.20% $8.45
TOTAL FOR THIS INVOICE $272.45
This invoice includes a total GST of $24.77.
Remittance Advice Customer Name:
Limebridge		 TAX INVOICE# 1080
Total Invoice Amount $272.45
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1080 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042