INV-20573

Paid

Moreton Bay Ferries · SO-26-0463 · due 08 Feb 2026 (242 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-20573

09 Jan 2026

Invoice to

Moreton Bay Ferries

2 Banana Street
Redland Bay QLD
ABN 92 910 501 909
Warren Skelton

OrderSO-26-0463

Their PO—

Despatched09 Jan 2026

Terms30 days

Due08 Feb 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV050-LMMM16-60-SS	Isoflex Light machinery mount — 50 mm, M16, 60 Shore A, 316 stainless	—	14	$216.72	$3,034.08
IFV178-DCPM30-60-ZP	Isoflex Dual compression mount — 178 mm, M30, 60 Shore A, zinc plated	—	9	$462.03	$4,158.27
SA-C10-315-70	10 Bolt coupling element — 315 mm PCD, 70 Shore A	—	19	$419.72	$7,974.68

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20573 as the reference.

Lines ex GST$15,167.03

Freight$40.00

Total ex GST$15,207.03

GST 10%$1,520.70

Total due$16,727.73

Paid 12 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