Invoice Number 992

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.alliedcar.com.au

Invoice To:
AMP Services Limited - Sarah Morgan

Invoice No:	992
Invoice Date:	04-06-2017
Due Date:
Invoice Amount:	$124.87

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
103043		7:00 AM 30-05-2017 (Sedan) Ms Fiona Wardlaw BALMAIN EAST NSW > SYDNEY AIRPORT NSW	$121.00	$0.00	$121.00
103044		6:20 AM 04-06-2017 (Sedan) Ms Fiona Wardlaw SYDNEY AIRPORT NSW > BALMAIN EAST NSW Notes: could not contact driver	$0.00	$0.00	$0.00
TOTALS					$121.00
CARD SURCHARGE @3.20%					$3.87
TOTAL FOR THIS INVOICE					$124.87

This invoice includes a total GST of $11.35.

Remittance Advice	Customer Name: AMP Services Limited - Sarah Morgan	TAX INVOICE# 992
Total Invoice Amount		$124.87
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 992	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042