Invoice INV-20710 · 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-20710

Bill to

Department of Defence – CASG

CASG Air Mobility, RAAF Base Richmond NSW 2755

ABN 68 706 814 312

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-C27J-EXT-0017	NSN-7690-66-100119	PLACARD – DRAIN	2	$19.54	$39.08
2	IFG-C27J-MSK-0006	NSN-7690-66-100476	PAINT MASK – A34-003 REGISTRATION – WING	1	$316.08	$316.08
3	IFG-C27J-OWN-0006	NSN-7690-66-100518	ID PLATE – A34-006 FIREPROOF ID PLATE	1	$24.62	$24.62
4	IFG-PC21-INT-0015	NSN-7690-66-100910	PLACARD – COAT ROOM MAX 15 KG	60	$17.95	$1,077.00
5	IFG-C27J-EXT-0026	NSN-7690-66-100182	PLACARD – ARROW – DIRECTION OF ROTATION	2	$21.46	$42.92
6	IFG-C27J-MSK-0010	NSN-7690-66-100532	PAINT MASK – A34-007 REGISTRATION – FUSELAGE	1	$185.67	$185.67
7	IFG-C27J-EXT-0020	NSN-7690-66-100140	PLACARD – ENGINE OIL	10	$17.75	$177.50
8	IFG-C27J-INT-0022	NSN-7690-66-100336	PLACARD – AED	30	$18.35	$550.50
9	IFG-C27J-EXT-0009	NSN-7690-66-100063	PLACARD – RESCUE CUT HERE	6	$30.08	$180.48
10	IFG-C27J-EXT-0015	NSN-7690-66-100105	PLACARD – TYRE PRESSURE	12	$17.75	$213.00
11	IFG-C27J-OWN-0007	NSN-7690-66-100525	ID PLATE – A34-007 FIREPROOF ID PLATE	1	$24.62	$24.62

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20710

Parts shipped with COC-26-0381. 11 lines itemised by part number as ordered.

Emailed 25 Mar, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au · view the email