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-20786
- Issued
- 29 June 2026
- Due
- 29 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
- MEMCOP73926
- Sales order
- SO-26-0986
- Job
- J-26-0962
- CASA Form 1
- F1-26-0382
- Aircraft
- VH-ZWG · Cessna 208B
- Shipped
- 29 June 2026 · StarTrack Express · SBX43040135
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C208-CKP-0002 | MEM-0111 | PLACARD – AIRSPEED LIMITATIONS | 20 | $18.96 | $379.20 |
| 2 | IFG-C208-EXT-0026 | MEM-0090 | PLACARD – ANTENNA DO NOT PAINT | 12 | $17.75 | $213.00 |
| 3 | IFG-C208-STN-0002 | MEM-0127 | STENCIL – ACCESS PANEL 738BR | 12 | $16.14 | $193.68 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20786
Parts shipped with F1-26-0382. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $785.88
- GST 10%
- $78.59
- Total inc GST (AUD)
- $864.47
- Paid 27 July 2026
- $864.47