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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:1523
Invoice Date:15-09-2017
Due Date:PAID
Invoice Amount:$440.66
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108505 4:30 AM 13-09-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW 		$149.00 $0.00 $149.00
108506 7:35 AM 13-09-2017 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$99.00 $0.00 $99.00
108507 3:30 PM 13-09-2017 (Sedan) Mr Michael Paff
WANTIRNA SOUTH VIC > MELBOURNE AIRPORT VIC 		$179.00 $0.00 $179.00
TOTALS $427.00
CARD SURCHARGE @3.20% $13.66
TOTAL FOR THIS INVOICE $440.66
This invoice includes a total GST of $40.06.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 1523
Total Invoice Amount $440.66
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1523 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042