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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.alliedcar.com.au
Invoice To:
AMP Services - Olive Lee
Invoice No:890
Invoice Date:15-05-2017
Due Date:
Invoice Amount:$715.18
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
102839 8:30 PM 03-05-2017 (Sedan) Mr Michael Paff
BRISBANE AIRPORT QLD > BRISBANE QLD 		$88.00 $0.00 $88.00
102840 2:50 PM 05-05-2017 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW 		$143.00 $0.00 $143.00
102933 4:50 AM 10-05-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW 		$143.00 $0.00 $143.00
102934 7:30 AM 10-05-2017 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$88.00 $0.00 $88.00
102935 1:00 PM 12-05-2017 (Sedan) Mr Michael Paff
DOCKLANDS VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
102936 3:55 PM 12-05-2017 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW 		$143.00 $0.00 $143.00
TOTALS $693.00
CARD SURCHARGE @3.20% $22.18
TOTAL FOR THIS INVOICE $715.18
This invoice includes a total GST of $65.02.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 890
Total Invoice Amount $715.18
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 890 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042