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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:
Limebridge
Invoice No:2232
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$181.81
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112310 6:20 AM 15-01-2018 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
113337 6:05 AM 30-01-2018 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $176.00
CARD SURCHARGE @3.30% $5.81
TOTAL FOR THIS INVOICE $181.81
This invoice includes a total GST of $16.53.
Remittance Advice Customer Name:
Limebridge		 TAX INVOICE# 2232
Total Invoice Amount $181.81
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2232 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042