ACJ Centres
Business aviation
Completions Hangar, Essendon Fields VIC 3041
Standard pricing30 days
- Buyer / contact
- Renee Walsh
- Completions Coordinator
- renee.walsh@acjcentres.com · 03 9374 1150
- Form 1
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@acjcentres.com, cc stores@acjcentres.com. Every part number is itemised on its own line.
- Fleet
- ACJ320neo
- Sales, 12 mo
- $2,074
- Open orders
- 1 $962
- Owing
- $0
- Parts
- 64
Invoiced by month, last 12 months
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20793 | 4500639171 | 20 July 2026 | 19 Aug 2026 | $1,988.56 | accountspayable@acjcentres.com | Paid |
| INV-20781 | 658011 | 08 July 2026 | 07 Aug 2026 | $134.09 | accountspayable@acjcentres.com | Paid |
| INV-20754 | 615988 | 11 June 2026 | 11 July 2026 | $159.14 | accountspayable@acjcentres.com | Paid |
| INV-20481 | 628912 | 16 July 2025 | 15 Aug 2025 | $1,683.13 | accountspayable@acjcentres.com | Paid |