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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:1347
Invoice Date:15-08-2017
Due Date:PAID
Invoice Amount:$786.38
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106966 3:45 PM 06-08-2017 (Sedan) Mr Michael Paff
CROMER NSW > SYDNEY AIRPORT NSW 		$179.00 $0.00 $179.00
106968 8:40 PM 06-08-2017 (Sedan) Mr Michael Paff
PERTH AIRPORT WA > BURSWOOD WA 		$95.00 $0.00 $95.00
106969 4:15 AM 08-08-2017 (Sedan) Mr Michael Paff
BURSWOOD WA > PERTH AIRPORT WA 		$95.00 $0.00 $95.00
106967 11:25 AM 08-08-2017 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW 		$149.00 $0.00 $149.00
107195 4:30 PM 09-08-2017 (Sedan) Mr Michael Paff
ADELAIDE AIRPORT SA > ADELAIDE SA 		$95.00 $0.00 $95.00
107439 4:45 AM 15-08-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW 		$149.00 $0.00 $149.00
TOTALS $762.00
CARD SURCHARGE @3.20% $24.38
TOTAL FOR THIS INVOICE $786.38
This invoice includes a total GST of $71.49.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 1347
Total Invoice Amount $786.38
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1347 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042