Invoice INV-20591 · 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-20591

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-B788-INT-0030	JQ11-00617	PLACARD – EMERGENCY TORCH	2	$18.04	$36.08
2	IFG-B788-ROW-0047	JQ11-00703	SEAT ROW – 17 DEFG	6	$16.83	$100.98
3	IFG-B788-INT-0002	JQ11-00589	PLACARD – NO SMOKING – BILINGUAL	6	$19.00	$114.00
4	IFG-B788-INT-0057	JQ11-00839	PLACARD – WHEELCHAIR STOWAGE – ALT LANGUAGE	5	$18.11	$90.55
5	IFG-B788-INT-0004	JQ11-00591	PLACARD – LIFE VEST UNDER YOUR SEAT	30	$15.68	$470.40
6	IFG-B788-EXT-0036	JQ11-00565	PLACARD – CARGO DOOR OPERATING INSTRUCTIONS	4	$25.30	$101.20
7	IFG-B788-MSK-0011	JQ11-00783	PAINT MASK – VH-VKI REGISTRATION – FUSELAGE	1	$163.39	$163.39
8	IFG-A21N-ROW-0017	JQ11-00416	SEAT ROW – 9 ABC	10	$14.31	$143.10
9	IFG-B788-INT-0102	JQ11-00977	PLACARD – WHEELCHAIR STOWAGE – REV LAYOUT	30	$15.64	$469.20
10	IFG-B788-ROW-0046	JQ11-00702	SEAT ROW – 17 ABC	6	$16.83	$100.98
11	IFG-B788-MSK-0002	JQ11-00761	PAINT MASK – VH-VKA REGISTRATION – WING	1	$278.15	$278.15
12	IFG-B788-ROW-0030	JQ11-00686	SEAT ROW – 10 HJK	4	$16.83	$67.32

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20591

Parts shipped with F1-25-0245. 12 lines itemised by part number as ordered.

Emailed 27 Oct, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com · view the email