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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:1952
Invoice Date:27-11-2017
Due Date:11-12-2017
Invoice Amount:$546.46
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110970 6:30 AM 22-11-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW 		$149.00 $0.00 $149.00
110971 10:20 AM 22-11-2017 (Sedan) Mr Michael Paff
PERTH AIRPORT WA > BURSWOOD WA 		$95.00 $0.00 $95.00
110972 5:30 AM 24-11-2017 (Sedan) Mr Michael Paff
BURSWOOD WA > PERTH AIRPORT WA 		$95.00 $0.00 $95.00
110973 1:30 PM 24-11-2017 (Sedan) Mr Michael Paff
BRISBANE AIRPORT QLD > BRISBANE QLD 		$95.00 $0.00 $95.00
110974 4:45 AM 25-11-2017 (Sedan) Mr Michael Paff
BRISBANE QLD > BRISBANE AIRPORT QLD 		$95.00 $0.00 $95.00
TOTALS $529.00
CARD SURCHARGE @3.30% $17.46
TOTAL FOR THIS INVOICE $546.46
This invoice includes a total GST of $49.68.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 1952
Total Invoice Amount $546.46
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1952 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042