TASK CARD
52949
Form 1 GG52949
Page 1 of 1
| CustomerSkytrans Pty Ltd | PO number4500629297 | Date raised19-Aug-2026 | Date required20-Aug-2026 |
| Notes | |||
| Delivery modeIFG to deliver | Date completed20-Aug-2026 | Date dispatched20-Aug-2026 | Invoice number / sentINV-20827 · sent 20-Aug-2026 |
T Traveller · A Adhesive/Application · I Inspection · S/L Shelf Life — labels to confirm with Noémi InFlight Graphics Pty Ltd · PA-592089
Built for InFlight Graphics by Praxa Tech · Custom build, owned by InFlight Graphics on final payment.