Invoice INV-20699 · 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-20699

Bill to

Virgin Australia Airlines Pty Ltd

Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009

ABN 36 090 670 965

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-B38M-CKP-0001	VA-PL-20405	PLACARD – SELCAL	20	$14.47	$289.40
2	IFG-B38M-EXT-0027	VA-PL-20312	PLACARD – PITOT REMOVE COVER BEFORE FLIGHT (SMALL)	30	$15.46	$463.80
3	IFG-B38M-EXT-0029	VA-PL-20314	PLACARD – STATIC PORT KEEP CLEAN (SMALL)	10	$14.24	$142.40
4	IFG-B38M-ROW-0021	VA-PL-20439	SEAT ROW – 11 ABC	2	$16.83	$33.66
5	IFG-B38M-INT-0044	VA-PL-20389	PLACARD – BABY CHANGE TABLE MAX 20 KG	10	$16.19	$161.90
6	IFG-B38M-INT-0129	VA-PL-20797	PLACARD – CREW SEAT DO NOT OCCUPY – ALT LANGUAGE	5	$18.59	$92.95
7	IFG-B38M-ROW-0050	VA-PL-20468	SEAT ROW – 26 DEF	4	$16.83	$67.32
8	IFG-B38M-CKP-0020	VA-PL-20507	PLACARD – VH-8II SELCAL	30	$14.47	$434.10
9	IFG-B38M-INT-0140	VA-PL-20817	PLACARD – CREW SEAT DO NOT OCCUPY – ALT LANGUAGE	10	$15.53	$155.30
10	IFG-B38M-INT-0136	VA-PL-20808	PLACARD – CHECK LATCHED – LARGE	5	$17.42	$87.10
11	IFG-B38M-EXT-0046	VA-PL-20331	PLACARD – EXIT	4	$25.98	$103.92
12	IFG-B38M-ROW-0007	VA-PL-20425	SEAT ROW – 4 ABC	4	$16.83	$67.32

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20699

Parts shipped with F1-26-0325. 12 lines itemised by part number as ordered.

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