Invoice INV-20624 · 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-20624

Bill to

Air North Regional Pty Ltd

Hangar 4, Darwin International Airport, Marrara NT 0812

ABN 70 008 617 803

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-E170-LIV-0001	TL-00118	LIVERY – TAIL LOGO – PORT	1	$1,431.45	$1,431.45
2	IFG-E170-INT-0029	TL-00054	PLACARD – DRINKING WATER	2	$19.20	$38.40
3	IFG-E170-INT-0093	TL-00584	PLACARD – WASTE ONLY – ALT LANGUAGE	10	$15.70	$157.00
4	IFG-E170-MSK-0003	TL-00114	PAINT MASK – VH-ANV REGISTRATION – FUSELAGE	1	$170.82	$170.82
5	IFG-E170-ROW-0016	TL-00089	SEAT ROW – 8 CD	6	$17.60	$105.60
6	IFG-E170-ROW-0029	TL-00102	SEAT ROW – 16 AB	10	$14.96	$149.60
7	IFG-AT76-INT-0144	TL-00517	PLACARD – LIFE VEST UNDER YOUR SEAT – MOD 2	2	$19.28	$38.56
8	IFG-E170-INT-0088	TL-00567	PLACARD – FASTEN SEATBELT WHILE SEATED – SMALL	4	$19.43	$77.72
9	IFG-E170-EXT-0005	TL-00005	PLACARD – PRESSURE REFUEL	6	$22.06	$132.36
10	IFG-E170-INT-0009	TL-00034	PLACARD – MAX LOAD 50 KG	2	$18.47	$36.94
11	IFG-E170-STN-0001	TL-00125	STENCIL – ACCESS PANEL 839BL	5	$17.47	$87.35
12	IFG-E170-EXT-0007	TL-00007	PLACARD – TOWING LIMITS SEE AMM 09-10	2	$21.73	$43.46
13	IFG-E170-INT-0081	TL-00541	PLACARD – FIRST AID KIT – LH	2	$20.41	$40.82

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20624

Parts shipped with F1-25-0268. 13 lines itemised by part number as ordered.

Emailed 10 Dec, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au · view the email