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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:1923
Invoice Date:15-11-2017
Due Date:29-11-2017
Invoice Amount:$318.16
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110672 6:45 PM 09-11-2017 (Sedan) Mr Jack Regan
SYDNEY NSW > MANLY NSW 		$139.00 $0.00 $139.00
110673 10:00 PM 09-11-2017 (Sedan) Mr Jack Regan
MANLY NSW > SYDNEY NSW
Notes: +20min waiting
Extras:
Waiting Time: $30.00 		$139.00 $30.00 $169.00
TOTALS $308.00
CARD SURCHARGE @3.30% $10.16
TOTAL FOR THIS INVOICE $318.16
This invoice includes a total GST of $28.92.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 1923
Total Invoice Amount $318.16
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1923 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042