INV-20519

Paid

Bluewater Custom Yachts · SO-26-0409 · due 27 Oct 2025 (285 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

12 Sept 2025

Invoice to

Bluewater Custom Yachts

1 Sickle Avenue
Hope Island QLD
ABN 30 209 247 743
Andrew Meiklejohn

OrderSO-26-0409

Their PO—

Despatched12 Sept 2025

Terms45 days EOM

Due27 Oct 2025

Part number	Description	Lot	Qty	Unit	Amount
IFV040-LMMM20-45-ZP	Isoflex Light machinery mount — 40 mm, M20, 45 Shore A, zinc plated	—	9	$173.70	$1,563.30

Payment

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

Lines ex GST$1,563.30

Freight$110.00

Total ex GST$1,673.30

GST 10%$167.33

Total due$1,840.63

Paid 02 Nov 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