Invoice INV-20834 · 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-20834

Bill to

Alliance Airlines Pty Ltd

Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008

ABN 96 153 909 271

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-F100-INT-0078	QQ-00436	PLACARD – FASTEN SEATBELT WHILE SEATED – ALT LANGUAGE	12	$16.52	$198.24
2	IFG-F100-INT-0073	QQ-00430	PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – MOD 2	10	$18.56	$185.60
3	IFG-F100-INT-0052	QQ-00371	PLACARD – DO NOT THROW OBJECTS IN TOILET – SMALL	60	$17.98	$1,078.80
4	IFG-F100-EXI-0008	QQ-00067	PLACARD – DOOR OPERATION LIFT HANDLE	60	$35.47	$2,128.20
5	IFG-F100-INT-0025	QQ-00055	PLACARD – CIRCUIT BREAKER PANEL	20	$16.09	$321.80
6	IFG-F100-CKP-0006	QQ-00074	PLACARD – FLAP LIMIT SPEEDS	30	$16.88	$506.40
7	IFG-F100-EXT-0015	QQ-00015	PLACARD – STATIC PORT KEEP CLEAN	10	$16.33	$163.30
8	IFG-F100-INT-0048	QQ-00359	PLACARD – CREW BAGGAGE ONLY – RH	60	$16.09	$965.40
9	IFG-F100-ROW-0026	QQ-00102	SEAT ROW – 14 CD	10	$14.96	$149.60
10	IFG-F100-INT-0102	QQ-00491	PLACARD – GALLEY CART MAX 90 KG – SMALL	10	$16.23	$162.30
11	IFG-F100-INT-0070	QQ-00423	PLACARD – DEMO EQUIPMENT – SMALL	1	$18.59	$18.59

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20834

Parts shipped with F1-26-0428. 11 lines itemised by part number as ordered.

Emailed 12 Aug, 4:42am to accountspayable@allianceairlines.com.au, cc procurement@allianceairlines.com.au · view the email