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-20757
- Issued
- 21 May 2026
- Due
- 15 July 2026
- Terms
- 45 days EOM
Bill to
Jetstar Airways Pty Ltd
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Attn: Accounts payable
- Your PO
- JQPO72743
- Sales order
- SO-26-0957
- Job
- J-26-0933
- CASA Form 1
- F1-26-0365
- Aircraft
- VH-VFO · A320
- Shipped
- 21 May 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-LIV-0001 | JQ11-00251 | LIVERY – TAIL LOGO – PORT | 1 | $1,369.21 | $1,369.21 |
| 2 | IFG-A320-LIV-0002 | JQ11-00252 | LIVERY – TAIL LOGO – STBD | 1 | $1,369.21 | $1,369.21 |
| 3 | IFG-A320-LIV-0003 | JQ11-00253 | LIVERY – FUSELAGE TITLES – STBD | 1 | $1,763.94 | $1,763.94 |
| 4 | IFG-A320-LIV-0004 | JQ11-00254 | LIVERY – NOSE REGISTRATION | 1 | $128.62 | $128.62 |
| 5 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | 182 | $108.46 | $19,739.72 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20757
Parts shipped with F1-26-0365. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $24,370.70
- GST 10%
- $2,437.07
- Total inc GST (AUD)
- $26,807.77
- Paid 21 July 2026
- $26,807.77