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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:1520
Invoice Date:15-09-2017
Due Date:PAID
Invoice Amount:$440.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108087 6:30 PM 02-09-2017 (Sedan) Mr Laurence Freedman
VAUCLUSE NSW > NORTH SYDNEY NSW 		$115.00 $0.00 $115.00
108088 9:00 PM 02-09-2017 (Sedan) Mr Laurence Freedman
NORTH SYDNEY NSW > VAUCLUSE NSW 		$115.00 $0.00 $115.00
108223 6:30 PM 09-09-2017 (Sedan) Mr Laurence Freedman
VAUCLUSE NSW > ULTIMO NSW 		$105.00 $0.00 $105.00
108224 10:30 PM 09-09-2017 (Sedan) Mr Laurence Freedman
ULTIMO NSW > VAUCLUSE NSW 		$105.00 $0.00 $105.00
TOTALS $440.00
This invoice includes a total GST of $40.00.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 1520
Total Invoice Amount $440.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1520 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042