Invoice INV-20794 · 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-20794

Bill to

Virgin Australia Airlines Pty Ltd

Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009

ABN 36 090 670 965

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-A320-INT-0209	VA-PL-20861	PLACARD – DEMO EQUIPMENT – MOD 2	2	$18.04	$36.08
2	IFG-B738-ROW-0014	VA-PL-20152	SEAT ROW – 7 DEF	6	$16.83	$100.98
3	IFG-A320-CKP-0029	VA-PL-20638	PLACARD – COMPASS CORRECTION CARD	2	$18.31	$36.62
4	IFG-A320-CKP-0028	VA-PL-20637	PLACARD – AIRSPEED LIMITATIONS	30	$16.69	$500.70
5	IFG-A320-ROW-0063	VA-PL-20648	SEAT ROW – 2 ABC	6	$16.83	$100.98
6	IFG-A320-EXT-0114	VA-PL-20580	PLACARD – WHEEL WELL KEEP CLEAR (SMALL)	10	$14.77	$147.70
7	IFG-A320-EXI-0010	VA-PL-20626	PLACARD – EXIT	4	$40.92	$163.68
8	IFG-A320-CKP-0036	VA-PL-20645	PLACARD – ICING CONDITIONS LIMITATIONS	5	$20.26	$101.30
9	IFG-A320-ROW-0106	VA-PL-20691	SEAT ROW – 23 DEF	4	$16.83	$67.32
10	IFG-B738-INT-0053	VA-PL-20113	PLACARD – DOOR MODE ARMED / DISARMED	4	$20.89	$83.56
11	IFG-A320-INT-0208	VA-PL-20859	PLACARD – WASTE ONLY – ALT LANGUAGE	6	$17.67	$106.02
12	IFG-A320-EXT-0060	VA-PL-20526	PLACARD – WALKWAY	30	$17.05	$511.50
13	IFG-A320-INT-0168	VA-PL-20787	PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE	4	$19.73	$78.92
14	IFG-A320-INT-0192	VA-PL-20827	PLACARD – DOOR MODE ARMED / DISARMED – LARGE	6	$20.20	$121.20

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20794

Parts shipped with F1-26-0387. 14 lines itemised by part number as ordered.

Emailed 03 July, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com · view the email