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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:2094
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$567.12
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111131 10:45 AM 01-12-2017 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$95.00 $8.00 $103.00
111219 5:15 AM 07-12-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW 		$149.00 $0.00 $149.00
111220 8:05 AM 07-12-2017 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$99.00 $0.00 $99.00
111221 1:35 PM 07-12-2017 (Sedan) Ms Lisa Paff
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
111222 9:30 AM 08-12-2017 (Sedan) Mr Michael Paff
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
TOTALS $549.00
CARD SURCHARGE @3.30% $18.12
TOTAL FOR THIS INVOICE $567.12
This invoice includes a total GST of $51.56.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 2094
Total Invoice Amount $567.12
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2094 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042