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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:2851
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$547.59
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116769 2:35 PM 09-05-2018 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
116770 6:30 AM 10-05-2018 (Sedan) Mr Michael Paff
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
116771 9:30 AM 10-05-2018 (Sedan) Mr Michael Paff
HOBART AIRPORT TAS > HOBART TAS 		$95.00 $0.00 $95.00
116772 5:45 AM 12-05-2018 (Sedan) Mr Michael Paff
HOBART TAS > HOBART AIRPORT TAS 		$95.00 $0.00 $95.00
116773 8:50 AM 12-05-2018 (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 $530.10
CARD SURCHARGE @3.30% $17.49
TOTAL FOR THIS INVOICE $547.59
This invoice includes a total GST of $49.78.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 2851
Total Invoice Amount $547.59
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2851 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042