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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:2331
Invoice Date:14-02-2018
Due Date:28-02-2018
Invoice Amount:$824.75
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
113615 4:40 AM 06-02-2018 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$149.00 $1.10 $150.10
113616 7:40 PM 06-02-2018 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$149.00 $1.10 $150.10
113619 4:40 AM 08-02-2018 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$149.00 $1.10 $150.10
113620 7:35 AM 08-02-2018 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$99.00 $0.00 $99.00
113621 4:30 PM 09-02-2018 (Sedan) Mr Michael Paff
DOCKLANDS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
113622 7:55 PM 09-02-2018 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$149.00 $1.10 $150.10
TOTALS $798.40
CARD SURCHARGE @3.30% $26.35
TOTAL FOR THIS INVOICE $824.75
This invoice includes a total GST of $74.98.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 2331
Total Invoice Amount $824.75
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2331 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042