Invoice INV-20529 · 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-20529

Bill to

Jet Aviation Australia Pty Ltd

Hangar 590, Link Road, Mascot NSW 2020

ABN 22 001 450 234

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-CL60-STN-0005	JA-00150	STENCIL – ZONE ID 721	10	$16.14	$161.40
2	IFG-CL60-EXT-0023	JA-00100	PLACARD – VENT	4	$19.15	$76.60
3	IFG-CL60-INT-0006	JA-00114	PLACARD – MAX LOAD 50 KG	6	$20.08	$120.48
4	IFG-CL60-EXT-0008	JA-00085	PLACARD – WASTE SERVICE	60	$18.58	$1,114.80
5	IFG-CL60-CKP-0007	JA-00134	PLACARD – CREW OXYGEN	2	$20.79	$41.58
6	IFG-CL60-STN-0004	JA-00149	STENCIL – FRAME NO. 659	30	$16.14	$484.20
7	IFG-CL60-STN-0001	JA-00146	STENCIL – STATION NO. 568BL	20	$16.14	$322.80
8	IFG-CL60-INT-0078	JA-00417	PLACARD – CIRCUIT BREAKER PANEL – LH	60	$17.49	$1,049.40
9	IFG-CL60-INT-0056	JA-00345	PLACARD – CABIN ATTENDANT CALL – LARGE	2	$20.21	$40.42
10	IFG-CL60-INT-0005	JA-00113	PLACARD – RETURN TO SEAT	1	$21.35	$21.35
11	IFG-CL60-INT-0008	JA-00116	PLACARD – FIRST AID KIT	6	$22.19	$133.14
12	IFG-CL60-INT-0018	JA-00126	PLACARD – AED	30	$17.94	$538.20
13	IFG-GLF6-INT-0085	JA-00396	PLACARD – DRINKING WATER – LH	2	$20.87	$41.74
14	IFG-CL60-MSK-0001	JA-00141	PAINT MASK – VH-MZL REGISTRATION – FUSELAGE	1	$185.67	$185.67

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20529

Parts shipped with F1-25-0204. 14 lines itemised by part number as ordered.

Emailed 26 Aug, 4:42am to accountspayable@jetaviation.com, cc stores@jetaviation.com · view the email