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-20798
- Issued
- 16 July 2026
- Due
- 15 Aug 2026
- Terms
- 30 days
Bill to
Link Airways (FlyPelican)
Hangar 6, 1 Sculthorpe Street, Canberra Airport ACT 2609
ABN 37 142 664 102
Attn: Accounts payable
- Your PO
- LNKP66870
- Sales order
- SO-26-0998
- Job
- J-26-0974
- CASA Form 1
- F1-26-0390
- Aircraft
- VH-VPR · Saab 340B
- Shipped
- 16 July 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-EXT-0113 | LA-0019 | PLACARD – TYRE PRESSURE | 60 | $17.75 | $1,065.00 |
| 2 | IFG-SF34-EXT-0102 | LA-0008 | PLACARD – PRESSURE REFUEL | 10 | $19.24 | $192.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20798
Parts shipped with F1-26-0390. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,257.40
- GST 10%
- $125.74
- Total inc GST (AUD)
- $1,383.14
- Paid 15 Aug 2026
- $1,383.14