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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:2251
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$512.37
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112607 5:50 AM 24-01-2018 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW 		$149.00 $0.00 $149.00
112608 8:50 AM 24-01-2018 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$99.00 $0.00 $99.00
112609 3:30 PM 24-01-2018 (Sedan) Mr Michael Paff
DOCKLANDS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
112610 6:25 PM 24-01-2018 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW 		$149.00 $0.00 $149.00
TOTALS $496.00
CARD SURCHARGE @3.30% $16.37
TOTAL FOR THIS INVOICE $512.37
This invoice includes a total GST of $46.58.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 2251
Total Invoice Amount $512.37
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2251 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042