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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:
AMP Services - Olive Lee
Invoice No:1033
Invoice Date:31-05-2017
Due Date:
Invoice Amount:$567.60
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103143 5:00 PM 19-05-2017 (Sedan) Mr Michael Paff
LAUNCESTON AIRPORT TAS > LAUNCESTON TAS 		$88.00 $0.00 $88.00
103145 8:15 AM 20-05-2017 (Sedan) Mr Michael Paff
LAUNCESTON TAS > LAUNCESTON AIRPORT TAS 		$88.00 $0.00 $88.00
103237 6:00 AM 24-05-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW 		$143.00 $0.00 $143.00
103239 8:25 AM 24-05-2017 (Sedan) Mr Michael Paff
CANBERRA AIRPORT ACT > BARTON ACT 		$88.00 $0.00 $88.00
103241 7:25 PM 24-05-2017 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW 		$143.00 $0.00 $143.00
TOTALS $550.00
CARD SURCHARGE @3.20% $17.60
TOTAL FOR THIS INVOICE $567.60
This invoice includes a total GST of $51.60.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 1033
Total Invoice Amount $567.60
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1033 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042