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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:2589
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$674.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115424 1:00 PM 23-03-2018 (Sedan) Mr Laurence Freedman
VAUCLUSE NSW > POINT PIPER NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Other: $1.10 		$115.00 $26.10 $141.10
115427 5:00 PM 23-03-2018 (Sedan) Mr Laurence Freedman
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
115428 6:40 PM 25-03-2018 (Sedan) Mr Laurence Freedman
SOUTHBANK VIC > ALBERT PARK VIC > MELBOURNE AIRPORT VIC
Notes: +100% ME surcharge
Extras:
Extra Drop/Pickup: $25.00
Major Events: $134.00 		$109.00 $159.00 $268.00
115425 10:25 PM 25-03-2018 (Sedan) Mr Laurence Freedman
SYDNEY AIRPORT NSW > BELLEVUE HILL NSW > POINT PIPER NSW > VAUCLUSE NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $50.00
Other: $1.10 		$115.00 $51.10 $166.10
TOTALS $674.20
This invoice includes a total GST of $61.29.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 2589
Total Invoice Amount $674.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2589 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042