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-20640
- Issued
- 02 Jan 2026
- Due
- 01 Feb 2026
- Terms
- 30 days
Bill to
Memco Aviation Services
Hangar 104, Essendon Fields VIC 3041
ABN 61 006 811 520
Attn: Accounts payable
- Your PO
- MEMCO-PO-23579
- Sales order
- SO-25-0840
- Job
- J-25-0816
- CASA Form 1
- F1-25-0278
- Aircraft
- VH-OYA · King Air B200
- Shipped
- 02 Jan 2026 · Toll Priority · TNT93881973
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-BE20-EXT-0032 | MEM-0004 | PLACARD – STATIC GROUND | 5 | $20.98 | $104.90 |
| 2 | IFG-BE20-EXT-0048 | MEM-0020 | PLACARD – VENT | 30 | $16.61 | $498.30 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20640
Parts shipped with F1-25-0278. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $603.20
- GST 10%
- $60.32
- Total inc GST (AUD)
- $663.52
- Paid 03 Feb 2026
- $663.52