Invoice Number 1951

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 - Laura Conti

Invoice No:	1951
Invoice Date:	27-11-2017
Due Date:	11-12-2017
Invoice Amount:	$98.14

Please ring through AMEX details at your convenience.

Job#	Reference	Description	Fare	Extras	Total
110923		4:00 PM 20-11-2017 (Sedan) Mr Rod Edge HOBART AIRPORT TAS > HOBART TAS	$95.00	$0.00	$95.00
TOTALS					$95.00
CARD SURCHARGE @3.30%					$3.14
TOTAL FOR THIS INVOICE					$98.14

This invoice includes a total GST of $8.92.

Remittance Advice	Customer Name: AMP Services - Laura Conti	TAX INVOICE# 1951
Total Invoice Amount		$98.14
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1951	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042