Invoice INV-20443 · InFlight Graphics

InFlight Graphics Pty Ltd

Factory 6, 1–3 Frederick Street, Sunbury VIC 3429

+61 3 5428 6203 · accounts@inflightgraphics.com.au

ABN 42 545 181 238

TAX INVOICE

INV-20443

Bill to

Virgin Australia Airlines Pty Ltd

Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009

ABN 36 090 670 965

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-A320-EXT-0092	VA-PL-20558	PLACARD – TYRE PRESSURE	60	$16.34	$980.40
2	IFG-A320-MSK-0038	VA-PL-20719	PAINT MASK – VH-VNO REGISTRATION – FUSELAGE	1	$163.39	$163.39
3	IFG-B738-MSK-0032	VA-PL-20262	PAINT MASK – VH-VUN REGISTRATION – FUSELAGE	1	$163.39	$163.39
4	IFG-A320-INT-0117	VA-PL-20733	PLACARD – CREW BAGGAGE ONLY – RH	5	$18.11	$90.55
5	IFG-A320-INT-0071	VA-PL-20605	PLACARD – DEMO EQUIPMENT	10	$15.33	$153.30
6	IFG-A320-INT-0189	VA-PL-20824	PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – RH	1	$20.20	$20.20
7	IFG-A320-EXT-0097	VA-PL-20563	PLACARD – VENT	4	$16.85	$67.40
8	IFG-A320-EXI-0012	VA-PL-20628	PLACARD – EXIT ARROW RIGHT	2	$25.87	$51.74
9	IFG-A320-INT-0216	VA-PL-20870	PLACARD – SECURE FOR TAKE-OFF & LANDING – REV LAYOUT	10	$15.94	$159.40
10	IFG-A320-ROW-0116	VA-PL-20701	SEAT ROW – 28 DEF	2	$16.83	$33.66
11	IFG-A320-ROW-0089	VA-PL-20674	SEAT ROW – 15 ABC	6	$16.83	$100.98
12	IFG-A320-ROW-0118	VA-PL-20703	SEAT ROW – 29 DEF	6	$16.83	$100.98
13	IFG-A320-EXT-0098	VA-PL-20564	PLACARD – LIGHTNING STRIKE INSPECT	2	$18.37	$36.74

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20443

Parts shipped with F1-25-0137. 13 lines itemised by part number as ordered.

Emailed 04 June, 4:42am to accountspayable@virginaustralia.com, cc engineering.stores@virginaustralia.com · view the email