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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:2071
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$474.15
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111128 5:45 AM 29-11-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW 		$149.00 $0.00 $149.00
111129 8:40 AM 29-11-2017 (Sedan) Mr Michael Paff
ADELAIDE AIRPORT SA > ADELAIDE SA > ADELAIDE SA
Extras:
Extra Drop/Pickup: $25.00 		$95.00 $25.00 $120.00
111160 9:00 AM 30-11-2017 (Sedan) Mr Michael Paff
ADELAIDE SA > WAYVILLE SA 		$95.00 $0.00 $95.00
111161 10:00 AM 30-11-2017 (Sedan) Mr Michael Paff
WAYVILLE SA > ADELAIDE SA 		$95.00 $0.00 $95.00
TOTALS $459.00
CARD SURCHARGE @3.30% $15.15
TOTAL FOR THIS INVOICE $474.15
This invoice includes a total GST of $43.10.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 2071
Total Invoice Amount $474.15
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2071 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042