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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.alliedcar.com.au
Invoice To:
Limebridge
Invoice No:352
Invoice Date:31-01-2017
Due Date:PAID
Invoice Amount:$272.45
Job# Reference Description Fare Extras Total
97598 6:05 AM 17-01-2017 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
98086 5:15 AM 23-01-2017 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
98753 6:05 AM 30-01-2017 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $264.00
CARD SURCHARGE @3.20% $8.45
TOTAL FOR THIS INVOICE $272.45
This invoice includes a total GST of $24.77.
Remittance Advice Customer Name:
Limebridge		 TAX INVOICE# 352
Total Invoice Amount $272.45
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 352 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042