Invoice INV-20520 · 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-20520

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-B38M-LIV-0003	VA-PL-20513	LIVERY – FUSELAGE TITLES – STBD	1	$1,763.94	$1,763.94
2	IFG-B38M-EXT-0060	VA-PL-20345	PLACARD – ARROW – DIRECTION OF ROTATION	5	$18.12	$90.60
3	IFG-B38M-ROW-0034	VA-PL-20452	SEAT ROW – 18 DEF	6	$16.83	$100.98
4	IFG-B38M-INT-0109	VA-PL-20770	PLACARD – RETURN TO SEAT – ALT LANGUAGE	30	$15.63	$468.90
5	IFG-B738-ROW-0043	VA-PL-20181	SEAT ROW – 23 ABC	6	$16.83	$100.98
6	IFG-B38M-OWN-0003	VA-PL-20487	ID PLATE – VH-8IC FIREPROOF ID PLATE	1	$21.67	$21.67
7	IFG-B38M-MSK-0008	VA-PL-20495	PAINT MASK – VH-8IE REGISTRATION – FUSELAGE	1	$163.39	$163.39
8	IFG-B38M-EXI-0008	VA-PL-20403	PLACARD – DOOR OPERATION LIFT HANDLE	2	$39.92	$79.84
9	IFG-B738-EXT-0045	VA-PL-20045	PLACARD – APU ACCESS	60	$15.62	$937.20
10	IFG-B38M-EXT-0031	VA-PL-20316	PLACARD – AOA SENSOR DO NOT DAMAGE (SMALL)	20	$14.50	$290.00
11	IFG-B38M-EXT-0008	VA-PL-20293	PLACARD – STATIC GROUND	2	$18.46	$36.92
12	IFG-B38M-ROW-0037	VA-PL-20455	SEAT ROW – 20 ABC	4	$16.83	$67.32

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20520

Parts shipped with F1-25-0197. 12 lines itemised by part number as ordered.

Emailed 13 Aug, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com · view the email