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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:3079
Invoice Date:28-06-2018
Due Date:12-07-2018
Invoice Amount:$90.90
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117795 6:00 AM 19-06-2018 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $88.00
CARD SURCHARGE @3.30% $2.90
TOTAL FOR THIS INVOICE $90.90
This invoice includes a total GST of $8.26.
Remittance Advice Customer Name:
Limebridge		 TAX INVOICE# 3079
Total Invoice Amount $90.90
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3079 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042