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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:1629
Invoice Date:30-09-2017
Due Date:PAID
Invoice Amount:$294.12
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108719 3:30 PM 21-09-2017 (Sedan) Mr David Akers
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
108722 8:15 PM 21-09-2017 (Sedan) Mr David Akers
LAUNCESTON AIRPORT TAS > LAUNCESTON TAS 		$95.00 $0.00 $95.00
108723 12:30 PM 22-09-2017 (Sedan) Mr David Akers
LAUNCESTON TAS > LAUNCESTON AIRPORT TAS 		$95.00 $0.00 $95.00
TOTALS $285.00
CARD SURCHARGE @3.20% $9.12
TOTAL FOR THIS INVOICE $294.12
This invoice includes a total GST of $26.74.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 1629
Total Invoice Amount $294.12
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1629 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042