Invoice INV-20678 · 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-20678

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-EXT-0038	JQ11-00567	PLACARD – BAGGAGE LOAD LIMIT	60	$19.07	$1,144.20
2	IFG-B788-ROW-0021	JQ11-00677	SEAT ROW – 7 HJK	10	$14.31	$143.10
3	IFG-B788-ROW-0047	JQ11-00703	SEAT ROW – 17 DEFG	6	$16.83	$100.98
4	IFG-B788-ROW-0035	JQ11-00691	SEAT ROW – 12 DEFG	6	$16.83	$100.98
5	IFG-B788-STN-0002	JQ11-00803	STENCIL – STATION NO. 761AL	2	$16.71	$33.42
6	IFG-A320-EXT-0048	JQ11-00048	PLACARD – LIFE RAFT	4	$20.22	$80.88
7	IFG-B788-OWN-0005	JQ11-00774	ID PLATE – VH-VKF FIREPROOF ID PLATE	1	$21.67	$21.67
8	IFG-B788-ROW-0084	JQ11-00740	SEAT ROW – 29 HJK	4	$16.83	$67.32
9	IFG-B788-ROW-0050	JQ11-00706	SEAT ROW – 18 DEFG	10	$14.31	$143.10
10	IFG-B788-EXT-0029	JQ11-00558	PLACARD – PITOT REMOVE COVER BEFORE FLIGHT	1	$22.35	$22.35
11	IFG-B788-CKP-0012	JQ11-00655	PLACARD – ICING CONDITIONS LIMITATIONS	60	$19.96	$1,197.60
12	IFG-A320-INT-0030	JQ11-00086	PLACARD – CABIN ATTENDANT CALL	10	$15.12	$151.20
13	IFG-B788-EXT-0014	JQ11-00543	PLACARD – WASTE SERVICE	4	$20.22	$80.88
14	IFG-A21N-MSK-0001	JQ11-00479	PAINT MASK – VH-OFE REGISTRATION – FUSELAGE	1	$163.39	$163.39

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20678

Parts shipped with F1-26-0309. 14 lines itemised by part number as ordered.

Emailed 05 Feb, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com · view the email