Sales order SO-25-0851
Invoiced
- Aircraft
- VH-UUO · Metro 23
- Ordered
- 26 Dec 2025
- Required by
- 13 Jan 2026
- Ship via
- StarTrack ExpressSBX90727714
Livery – supply and install. Hangar slot booked with customer.
Linked records
- JobJ-25-0827 Shipped
- CASA Form 1F1-25-0287
- InvoiceINV-20651 Paid
Invoice emailed 13 Jan, 4:42am to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 229 to make on J-25-0827| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-SW4-LIV-0001 | SH-0104 | LIVERY – TAIL LOGO – STBDMetro 23 · Livery · inspected ✓ | 1 | 0 / 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-SW4-LIV-0002 | SH-0105 | LIVERY – FUSELAGE TITLES – PORTMetro 23 · Livery · inspected ✓ | 1 | 0 / 1 | $2,004.48 | $2,004.48 |
| 3 | IFG-SW4-LIV-0003 | SH-0106 | LIVERY – ENGINE COWL BRANDINGMetro 23 · Livery · inspected ✓ | 1 | 0 / 1 | $359.76 | $359.76 |
| 4 | IFG-SW4-LIV-0004 | SH-0107 | LIVERY – DOOR SURROUND STRIPE KITMetro 23 · Livery · inspected ✓ | 1 | 0 / 1 | $178.20 | $178.20 |
| 5 | IFG-SW4-LIV-0005 | SH-0108 | LIVERY – NOSE REGISTRATIONMetro 23 · Livery · inspected ✓ | 1 | 0 / 1 | $146.16 | $146.16 |
| 6 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)Generic · Service · inspected ✓ | 186 | service | $123.25 | $22,924.50 |
| 7 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)Generic · Service · inspected ✓ | 38 | service | $140.25 | $5,329.50 |
| Subtotal ex GST | $32,498.52 |
| GST 10% | $3,249.85 |
| Total | $35,748.37 |
Lines are locked once the job reaches final inspection.