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-20709
- Issued
- 18 Mar 2026
- Due
- 17 Apr 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
- MEMCOP48829
- Sales order
- SO-26-0909
- Job
- J-26-0885
- CASA Form 1
- F1-26-0331
- Aircraft
- VH-OYA · King Air B200
- Shipped
- 18 Mar 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-BE20-INT-0034 | MEM-0047 | PLACARD – DRINKING WATER | 20 | $17.74 | $354.80 |
| 2 | IFG-BE20-INT-0029 | MEM-0042 | PLACARD – NO SMOKING SYMBOL | 1 | $19.66 | $19.66 |
| 3 | IFG-BE20-MSK-0004 | MEM-0059 | PAINT MASK – VH-OYA REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20709
Parts shipped with F1-26-0331. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $560.13
- GST 10%
- $56.01
- Total inc GST (AUD)
- $616.14
- Paid 09 Apr 2026
- $616.14