Invoice INV-20690 · 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-20690

Bill to

Ambulance Victoria – Air Operations

Air Ambulance Base, 27 Wirraway Road, Essendon Fields VIC 3041

ABN 48 120 931 476

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-A139-CKP-0018	AV-0056	PLACARD – MAX OPERATING ALTITUDE	2	$22.97	$45.94
2	IFG-A139-INT-0030	AV-0039	PLACARD – DEMO EQUIPMENT	30	$17.18	$515.40
3	IFG-A139-INT-0032	AV-0041	PLACARD – EMERGENCY TORCH	12	$17.18	$206.16
4	IFG-BE20-LIV-0011	AV-0159	LIVERY – NOSE REGISTRATION	1	$146.16	$146.16
5	IFG-A139-CKP-0019	AV-0057	PLACARD – LANDING GEAR EXTENDED SPEED	1	$22.97	$22.97
6	IFG-A139-INT-0020	AV-0029	PLACARD – LIFE VEST UNDER SEAT IN FRONT	5	$21.23	$106.15
7	IFG-A139-MSK-0019	AV-0076	PAINT MASK – VH-YXN REGISTRATION – FUSELAGE	1	$185.67	$185.67
8	IFG-A139-INT-0029	AV-0038	PLACARD – CREW BAGGAGE ONLY	10	$17.77	$177.70
9	IFG-A139-EXT-0050	AV-0017	PLACARD – CARGO DOOR OPERATING INSTRUCTIONS	20	$27.49	$549.80
10	IFG-BE20-CKP-0028	AV-0135	PLACARD – MAX OPERATING ALTITUDE	10	$19.52	$195.20
11	IFG-A139-STN-0008	AV-0085	STENCIL – ZONE ID 115AR	10	$16.14	$161.40
12	IFG-A139-INT-0039	AV-0048	PLACARD – DOOR MODE ARMED / DISARMED	2	$23.74	$47.48
13	IFG-A139-OWN-0011	AV-0075	ID PLATE – VH-YXN FIREPROOF ID PLATE	1	$24.62	$24.62

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20690

Parts shipped with COC-26-0375. 13 lines itemised by part number as ordered.

Emailed 03 Mar, 4:42am to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.au · view the email