Invoice INV-20558 · 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-20558

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-ROW-0015	JQ11-00414	SEAT ROW – 8 ABC	6	$16.83	$100.98
2	IFG-A21N-INT-0032	JQ11-00356	PLACARD – CABIN ATTENDANT CALL – BILINGUAL	5	$18.75	$93.75
3	IFG-A21N-CKP-0019	JQ11-00496	PLACARD – VH-OFK SELCAL	6	$17.03	$102.18
4	IFG-A21N-OWN-0010	JQ11-00509	ID PLATE – VH-OFO FIREPROOF ID PLATE	1	$21.67	$21.67
5	IFG-A21N-EXT-0006	JQ11-00268	PLACARD – NO STEP OUTSIDE BLACK LINE (SMALL)	4	$18.15	$72.60
6	IFG-A21N-EXT-0043	JQ11-00305	PLACARD – LIGHTNING STRIKE INSPECT (SMALL)	2	$16.76	$33.52
7	IFG-A21N-INT-0091	JQ11-00922	PLACARD – EMERGENCY TORCH – SMALL	12	$15.12	$181.44
8	IFG-A320-MSK-0008	JQ11-00202	PAINT MASK – VH-VFV REGISTRATION – WING	1	$278.15	$278.15
9	IFG-A21N-ROW-0020	JQ11-00419	SEAT ROW – 10 DEF	2	$16.83	$33.66
10	IFG-A21N-EXT-0048	JQ11-00310	PLACARD – EXIT	1	$23.44	$23.44
11	IFG-A21N-OWN-0012	JQ11-00516	ID PLATE – VH-OFQ FIREPROOF ID PLATE	1	$21.67	$21.67
12	IFG-A21N-INT-0012	JQ11-00336	PLACARD – NO STOWAGE	10	$15.32	$153.20

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20558

Parts shipped with F1-25-0223. 12 lines itemised by part number as ordered.

Emailed 01 Oct, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com · view the email