Invoice INV-20465 · 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-20465

Bill to

Jetstar Airways Pty Ltd

Engineering Stores, Hangar 2, Melbourne Airport VIC 3045

ABN 33 069 720 243

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-A21N-CKP-0009	JQ11-00394	PLACARD – FUEL CROSSFEED	4	$17.03	$68.12
2	IFG-A21N-INT-0006	JQ11-00330	PLACARD – NO SMOKING IN LAVATORY FINE APPLIES	30	$17.17	$515.10
3	IFG-A21N-INT-0074	JQ11-00883	PLACARD – DO NOT THROW OBJECTS IN TOILET – REV LAYOUT	20	$16.77	$335.40
4	IFG-A21N-EXT-0017	JQ11-00279	PLACARD – JACK POINT	2	$17.53	$35.06
5	IFG-A21N-INT-0093	JQ11-00925	PLACARD – SECURE FOR TAKE-OFF & LANDING – LH	12	$16.26	$195.12
6	IFG-A21N-ROW-0009	JQ11-00408	SEAT ROW – 5 ABC	2	$16.83	$33.66
7	IFG-A21N-ROW-0027	JQ11-00426	SEAT ROW – 14 ABC	4	$16.83	$67.32
8	IFG-A21N-ROW-0050	JQ11-00449	SEAT ROW – 25 DEF	6	$16.83	$100.98
9	IFG-A21N-INT-0033	JQ11-00357	PLACARD – HOT SURFACE	4	$17.66	$70.64
10	IFG-A21N-ROW-0057	JQ11-00456	SEAT ROW – 29 ABC	6	$16.83	$100.98
11	IFG-A21N-ROW-0051	JQ11-00450	SEAT ROW – 26 ABC	2	$16.83	$33.66
12	IFG-A21N-INT-0029	JQ11-00353	PLACARD – EMERGENCY TORCH	4	$17.78	$71.12
13	IFG-A21N-STN-0007	JQ11-00529	STENCIL – STATION NO. 282AR	2	$16.71	$33.42

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20465

Parts shipped with F1-25-0153. 13 lines itemised by part number as ordered.

Emailed 26 June, 4:42am to accountspayable@jetstar.com, cc techstores@jetstar.com · view the email