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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:2095
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$447.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111327 5:45 PM 07-12-2017 (Sedan) Mrs Kathy Freedman
VAUCLUSE NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
111329 5:45 PM 07-12-2017 (Sedan) Mrs Joy Kotowicz
DOUBLE BAY NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
111328 9:30 PM 07-12-2017 (Sedan) Mrs Kathy Freedman
SYDNEY NSW > VAUCLUSE NSW
Notes: +30min waiting
Extras:
Waiting Time: $45.00 		$95.00 $45.00 $140.00
111330 9:30 PM 07-12-2017 (Sedan) Mrs Joy Kotowicz
SYDNEY NSW > DOUBLE BAY NSW
Notes: +15min waiting
Extras:
Waiting Time: $22.50 		$95.00 $22.50 $117.50
TOTALS $447.50
This invoice includes a total GST of $40.68.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 2095
Total Invoice Amount $447.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2095 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042