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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:2539
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$227.26
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115347 6:00 AM 07-03-2018 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
115920 6:40 AM 30-03-2018 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC
Notes: +50% PH surcharge
Extras:
Other: $44.00 		$88.00 $44.00 $132.00
TOTALS $220.00
CARD SURCHARGE @3.30% $7.26
TOTAL FOR THIS INVOICE $227.26
This invoice includes a total GST of $20.66.
Remittance Advice Customer Name:
Limebridge		 TAX INVOICE# 2539
Total Invoice Amount $227.26
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2539 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042