INV-20563

Paid

Weipa Barge Services · SO-26-0453 · due 03 Feb 2026 (186 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-20563

04 Jan 2026

Invoice to

Weipa Barge Services

4 Kerr Point Drive
Weipa QLD
ABN 31 951 794 573
Marnie Doolan

OrderSO-26-0453

Their POPO54780

Despatched04 Jan 2026

Terms30 days

Due03 Feb 2026

Part number	Description	Lot	Qty	Unit	Amount
SA-V110-CYL-55	Cylindrical sub-assembly — 110 mm, 55 Shore A	—	18	$181.37	$3,264.66

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20563 as the reference.

Lines ex GST$3,264.66

Freight$150.00

Total ex GST$3,414.66

GST 10%$341.47

Total due$3,756.13

Paid 04 Feb 2026 — 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