INV-20519

Paid

Reef Charter Fleet Services · SO-26-0409 · due 25 Sept 2025 (378 days ago)

Isoflex Technologies Pty Ltd · ABN 54 116 402 837
11/75 Waterway Drive, Coomera QLD 4209
+61 7 5556 0924 · sales@isoflex.com.au
DNV Type Certification — TAA00002RJ

Tax invoice

INV-20519

11 Sept 2025

Invoice to

Reef Charter Fleet Services

1 Spence Street
Cairns QLD
ABN 89 727 909 928
Bianca Toovey

OrderSO-26-0409

Their PO—

Despatched11 Sept 2025

Terms14 days

Due25 Sept 2025

Part number	Description	Lot	Qty	Unit	Amount
SA-V090-GPM-70	General purpose sub-assembly — 90 mm, 70 Shore A	—	19	$162.41	$3,085.79

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20519 as the reference.

Lines ex GST$3,085.79

Freight$80.00

Total ex GST$3,165.79

GST 10%$316.58

Total due$3,482.37

Paid 01 Oct 2025 — thank you

Isoflex Technologies Pty Ltd · ABN 54 116 402 837 · 11/75 Waterway Drive, Coomera QLD 4209
+61 7 5556 0924 · sales@isoflex.com.au · isoflex.com.au · DNV Type Certification — TAA00002RJ