Invoice INV-20448 · 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-20448

Bill to

Regional Express Pty Ltd

Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651

ABN 81 099 547 270

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-SF34-MSK-0014	REX-70181	PAINT MASK – VH-ZLQ REGISTRATION – FUSELAGE	1	$170.82	$170.82
2	IFG-SF34-MSK-0008	REX-70165	PAINT MASK – VH-ZLH REGISTRATION – WING	1	$290.79	$290.79
3	IFG-SF34-INT-0269	REX-70393	PLACARD – WHEELCHAIR STOWAGE – RH	5	$19.24	$96.20
4	IFG-SF34-INT-0287	REX-70411	PLACARD – ELT – PORTABLE – REV LAYOUT	2	$18.86	$37.72
5	IFG-SF34-INT-0032	REX-70091	PLACARD – SECURE FOR TAKE-OFF & LANDING	2	$20.00	$40.00
6	IFG-SF34-MSK-0005	REX-70159	PAINT MASK – VH-ZLF REGISTRATION – FUSELAGE	1	$170.82	$170.82
7	IFG-SF34-INT-0189	REX-70313	PLACARD – SECURE FOR TAKE-OFF & LANDING – ALT LANGUAGE	20	$17.00	$340.00
8	IFG-SF34-INT-0277	REX-70401	PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE	1	$20.63	$20.63
9	IFG-SF34-INT-0239	REX-70363	PLACARD – MEGAPHONE – RH	5	$19.20	$96.00
10	IFG-SF34-CKP-0017	REX-70176	PLACARD – VH-ZLN SELCAL	10	$15.13	$151.30
11	IFG-SF34-INT-0225	REX-70349	PLACARD – AED – REV LAYOUT	2	$19.86	$39.72
12	IFG-SF34-ROW-0012	REX-70138	SEAT ROW – 6 CD	10	$14.96	$149.60

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20448

Parts shipped with F1-25-0140. 12 lines itemised by part number as ordered.

Emailed 22 May, 4:42am to accountspayable@rex.com.au, cc stores@rex.com.au · view the email