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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:
AMP Services - Olive Lee
Invoice No:1455
Invoice Date:31-08-2017
Due Date:PAID
Invoice Amount:$1,059.86
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107440 4:45 AM 16-08-2017 (Sedan) Mr Michael Paff
BRISBANE QLD > BRISBANE AIRPORT QLD
$95.00 $0.00 $95.00
107580 3:50 PM 17-08-2017 (Sedan) Mr Michael Paff
HOBART AIRPORT TAS > HOBART TAS
$95.00 $0.00 $95.00
107581 11:30 AM 18-08-2017 (Sedan) Mr Michael Paff
HOBART TAS > HOBART AIRPORT TAS
$95.00 $0.00 $95.00
107607 5:45 PM 20-08-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW
$149.00 $0.00 $149.00
107609 8:35 PM 20-08-2017 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$99.00 $0.00 $99.00
107611 11:00 AM 21-08-2017 (Sedan) Mr Michael Paff
SOUTHBANK VIC > WANTIRNA SOUTH VIC
$119.00 $0.00 $119.00
107612 1:00 PM 21-08-2017 (Sedan) Mr Michael Paff
WANTIRNA SOUTH VIC > DOCKLANDS VIC
$119.00 $0.00 $119.00
107610 4:45 PM 23-08-2017 (Sedan) Mr Michael Paff
DOCKLANDS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
107608 7:55 PM 23-08-2017 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00
$149.00 $8.00 $157.00
TOTALS $1,027.00
CARD SURCHARGE @3.20% $32.86
TOTAL FOR THIS INVOICE $1,059.86
This invoice includes a total GST of $96.35.
Remittance Advice Customer Name:
AMP Services - Olive Lee
TAX INVOICE# 1455
Total Invoice Amount $1,059.86
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1455
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042