Invoice INV-20745 · 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-20745

Bill to

Regional Express Pty Ltd

Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651

ABN 81 099 547 270

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-SF34-INT-0108	REX-70232	PLACARD – DEMO EQUIPMENT – ALT LANGUAGE	2	$18.86	$37.72
2	IFG-SF34-INT-0205	REX-70329	PLACARD – HOT SURFACE – ALT LANGUAGE	1	$18.76	$18.76
3	IFG-SF34-INT-0235	REX-70359	PLACARD – ELT – PORTABLE – SMALL	12	$16.03	$192.36
4	IFG-SF34-INT-0124	REX-70248	PLACARD – NO STOWAGE – LH	12	$16.32	$195.84
5	IFG-SF34-INT-0218	REX-70342	PLACARD – FIRE EXTINGUISHER – LH	30	$17.59	$527.70
6	IFG-SF34-EXT-0011	REX-70011	PLACARD – POTABLE WATER FILL & DRAIN	2	$21.58	$43.16
7	IFG-SF34-EXT-0012	REX-70012	PLACARD – WASTE SERVICE	2	$20.11	$40.22
8	IFG-SF34-INT-0164	REX-70288	PLACARD – DOOR MODE ARMED / DISARMED – LH	5	$21.12	$105.60
9	IFG-SF34-ROW-0014	REX-70140	SEAT ROW – 7 CD	10	$14.96	$149.60
10	IFG-SF34-INT-0186	REX-70310	PLACARD – DOOR MODE ARMED / DISARMED – ALT LANGUAGE	2	$21.84	$43.68
11	IFG-SF34-CKP-0026	REX-70215	PLACARD – VH-ZRI SELCAL	60	$15.90	$954.00
12	IFG-SF34-INT-0274	REX-70398	PLACARD – NO SMOKING – ALT LANGUAGE	6	$18.46	$110.76

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20745

Parts shipped with F1-26-0356. 12 lines itemised by part number as ordered.

Emailed 06 May, 4:42am to accountspayable@rex.com.au, cc stores@rex.com.au · view the email