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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.alliedcars.com.au
Invoice To:
Link Enterprises
Invoice No:1280
Invoice Date:31-07-2017
Due Date:14-08-2017
Invoice Amount:$708.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
104457 8:00 AM 02-07-2017 (Sedan) Mr Laurence Freedman
VAUCLUSE NSW > SYDNEY AIRPORT NSW 		$115.00 $0.00 $115.00
104458 5:45 PM 04-07-2017 (Sedan) Mr Laurence Freedman
SYDNEY AIRPORT NSW > VAUCLUSE NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$115.00 $8.00 $123.00
103663 6:45 PM 11-07-2017 (Sedan) Mr Laurence Freedman
VAUCLUSE NSW > BELLEVUE HILL NSW > SYDNEY AIRPORT NSW
Extras:
Extra Drop/Pickup: $25.00 		$115.00 $25.00 $140.00
103664 6:30 AM 19-07-2017 (Sedan) Mr Laurence Freedman
SYDNEY AIRPORT NSW > BELLEVUE HILL NSW > VAUCLUSE NSW
Extras:
International: $25.00
Extra Drop/Pickup: $25.00 		$115.00 $50.00 $165.00
105873 7:00 AM 22-07-2017 (Sedan NO GAS) Mrs Kathy Freedman
VAUCLUSE NSW > BELLEVUE HILL NSW > WOOLLAHRA NSW > SYDNEY AIRPORT NSW
Extras:
Extra Drop/Pickup: $50.00 		$115.00 $50.00 $165.00
TOTALS $708.00
This invoice includes a total GST of $64.36.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 1280
Total Invoice Amount $708.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1280 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042