Invoice INV-20842 · 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-20842

Bill to

Corporate Air (Canberra)

Hangar 2, 20 Lysaght Street, Canberra Airport ACT 2609

ABN 12 008 621 404

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-B190-EXT-0008	CA-0133	PLACARD – JACK POINT	10	$23.59	$235.90
2	IFG-B190-EXT-0005	CA-0130	PLACARD – POTABLE WATER FILL & DRAIN	1	$33.82	$33.82
3	IFG-SF34-MSK-0034	CA-0118	PAINT MASK – VH-VEW REGISTRATION – WING	1	$426.71	$426.71
4	IFG-SF34-STN-0008	CA-0122	STENCIL – PANEL NO. 516	6	$25.64	$153.84
5	IFG-SF34-EXI-0018	CA-0072	PLACARD – EXIT ROW SEAT INFORMATION	60	$38.10	$2,286.00
6	IFG-SF34-ROW-0043	CA-0103	SEAT ROW – 10 AB	4	$25.83	$103.32
7	IFG-SF34-ROW-0039	CA-0099	SEAT ROW – 8 AB	4	$25.83	$103.32
8	IFG-SF34-EXT-0060	CA-0001	PLACARD – NO PUSH	5	$28.19	$140.95
9	IFG-SF34-EXI-0012	CA-0066	PLACARD – EXIT ARROW RIGHT	10	$33.74	$337.40
10	IFG-SF34-EXI-0010	CA-0064	PLACARD – EXIT	4	$62.78	$251.12
11	IFG-B190-EXT-0001	CA-0126	PLACARD – NO STEP	4	$29.30	$117.20
12	IFG-B190-INT-0013	CA-0168	PLACARD – CABIN ATTENDANT CALL	12	$23.52	$282.24
13	IFG-SF34-MSK-0031	CA-0111	PAINT MASK – VH-VEQ REGISTRATION – WING	1	$426.71	$426.71
14	IFG-SF34-INT-0068	CA-0056	PLACARD – NO SMOKING SYMBOL	20	$22.56	$451.20

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20842

Parts shipped with F1-26-0430. 14 lines itemised by part number as ordered.

Emailed 26 Aug, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au · view the email