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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:
Link Enterprises
Invoice No:832
Invoice Date:30-04-2017
Due Date:
Invoice Amount:$543.00
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
101106 5:45 PM 04-04-2017 (Sedan) Mr Laurence Freedman
SYDNEY AIRPORT NSW > VAUCLUSE NSW 		$115.00 $0.00 $115.00
101081 9:00 AM 11-04-2017 (Sedan) Mr Laurence Freedman
VAUCLUSE NSW > SYDNEY AIRPORT NSW 		$115.00 $0.00 $115.00
101084 1:15 PM 11-04-2017 (Sedan) Mr Laurence Freedman
HOBART AIRPORT TAS > HOBART TAS 		$95.00 $0.00 $95.00
101085 11:30 AM 13-04-2017 (Sedan) Mr Laurence Freedman
HOBART TAS > HOBART AIRPORT TAS 		$95.00 $0.00 $95.00
101082 3:30 PM 13-04-2017 (Sedan) Mr Laurence Freedman
SYDNEY AIRPORT NSW > VAUCLUSE NSW
Extras:
Additional Parking: $8.00 		$115.00 $8.00 $123.00
TOTALS $543.00
This invoice includes a total GST of $49.36.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 832
Total Invoice Amount $543.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 832 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042