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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:874
Invoice Date:15-05-2017
Due Date:
Invoice Amount:$279.67
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
102737 4:30 PM 01-05-2017 (Sedan) Mr David Jaffe
SOUTH MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
102945 5:40 AM 09-05-2017 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
103114 6:45 PM 15-05-2017 (Sedan) Mr David Jaffe
IVANHOE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $271.00
CARD SURCHARGE @3.20% $8.67
TOTAL FOR THIS INVOICE $279.67
This invoice includes a total GST of $25.42.
Remittance Advice Customer Name:
Limebridge		 TAX INVOICE# 874
Total Invoice Amount $279.67
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 874 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042