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-20784
- Issued
- 19 June 2026
- Due
- 19 July 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
- MEMCOPO90158
- Sales order
- SO-26-0984
- Job
- J-26-0960
- CASA Form 1
- F1-26-0381
- Aircraft
- VH-LNO · Cessna 208B
- Shipped
- 19 June 2026 · StarTrack Express · TNT12213552
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C208-STN-0006 | MEM-0131 | STENCIL – ZONE ID 236BR | 1 | $18.99 | $18.99 |
| 2 | IFG-C208-CKP-0011 | MEM-0120 | PLACARD – ICING CONDITIONS LIMITATIONS | 30 | $22.69 | $680.70 |
| 3 | IFG-C208-EXT-0026 | MEM-0090 | PLACARD – ANTENNA DO NOT PAINT | 2 | $20.88 | $41.76 |
| 4 | IFG-C208-EXT-0023 | MEM-0087 | PLACARD – DOOR SILL NO STEP | 2 | $22.32 | $44.64 |
| 5 | IFG-C208-INT-0004 | MEM-0097 | PLACARD – DO NOT THROW OBJECTS IN TOILET | 60 | $19.06 | $1,143.60 |
| 6 | IFG-C208-CKP-0008 | MEM-0117 | PLACARD – FUEL CROSSFEED | 30 | $16.45 | $493.50 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20784
Parts shipped with F1-26-0381. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,423.19
- GST 10%
- $242.32
- Total inc GST (AUD)
- $2,665.51
- Paid 17 July 2026
- $2,665.51