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-20540
- Issued
- 04 Sept 2025
- Due
- 04 Oct 2025
- Terms
- 30 days
Bill to
Link Airways (FlyPelican)
Hangar 6, 1 Sculthorpe Street, Canberra Airport ACT 2609
ABN 37 142 664 102
Attn: Accounts payable
- Your PO
- LNK450066923
- Sales order
- SO-25-0740
- Job
- J-25-0716
- CASA Form 1
- F1-25-0209
- Aircraft
- VH-VPN · Saab 340B
- Shipped
- 04 Sept 2025 · Toll Priority · TNT52919234
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-LIV-0007 | LA-0120 | LIVERY – TAIL LOGO – PORT | 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-SF34-LIV-0008 | LA-0121 | LIVERY – TAIL LOGO – STBD | 1 | $1,555.92 | $1,555.92 |
| 3 | IFG-SF34-LIV-0009 | LA-0122 | LIVERY – ENGINE COWL BRANDING | 1 | $359.76 | $359.76 |
| 4 | IFG-SF34-LIV-0010 | LA-0123 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $178.20 | $178.20 |
| 5 | IFG-SF34-LIV-0011 | LA-0124 | LIVERY – NOSE REGISTRATION | 1 | $146.16 | $146.16 |
| 6 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | 317 | $123.25 | $39,070.25 |
| 7 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | 8 | $950.00 | $7,600.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20540
Parts shipped with F1-25-0209. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $50,466.21
- GST 10%
- $5,046.62
- Total inc GST (AUD)
- $55,512.83
- Paid 04 Oct 2025
- $55,512.83