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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:1694
Invoice Date:17-10-2017
Due Date:31-10-2017
Invoice Amount:$1,015.49
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108801 6:45 AM 03-10-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW
$149.00 $0.00 $149.00
108803 10:30 AM 03-10-2017 (Sedan) Mr Michael Paff
PERTH AIRPORT WA > WEST PERTH WA
$95.00 $0.00 $95.00
108804 2:00 PM 04-10-2017 (Sedan) Mr Michael Paff
WEST PERTH WA > PERTH AIRPORT WA
$95.00 $0.00 $95.00
108802 10:25 PM 04-10-2017 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW
$149.00 $0.00 $149.00
109555 4:30 AM 11-10-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW
$149.00 $0.00 $149.00
109557 7:35 AM 11-10-2017 (Sedan) Mr Michael Paff
MELBOURNE AIRPORT VIC > DOCKLANDS VIC
$99.00 $0.00 $99.00
109558 5:00 PM 12-10-2017 (Sedan) Mr Michael Paff
DOCKLANDS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
109556 7:55 PM 12-10-2017 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW
$149.00 $0.00 $149.00
TOTALS $984.00
CARD SURCHARGE @3.20% $31.49
TOTAL FOR THIS INVOICE $1,015.49
This invoice includes a total GST of $92.32.
Remittance Advice Customer Name:
AMP Services - Olive Lee
TAX INVOICE# 1694
Total Invoice Amount $1,015.49
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1694
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042