INV-20578

Paid

Bunbury Marine Agencies · SO-26-0468 · due 10 Mar 2026 (151 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-20578

08 Feb 2026

Invoice to

Bunbury Marine Agencies

9 Casuarina Drive
Bunbury WA
ABN 99 977 102 624
Trent Gerrard

OrderSO-26-0468

Their POPO48971

Despatched08 Feb 2026

Terms30 days

Due10 Mar 2026

Part number	Description	Lot	Qty	Unit	Amount
SA-V152-DCP-60	Dual compression sub-assembly — 152 mm, 60 Shore A	—	19	$236.55	$4,494.45
IFV203-BDNM20-65-SS	Isoflex B Type bolt-down mount — 203 mm, M20, 65 Shore A, 316 stainless	—	7	$543.44	$3,804.08

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20578 as the reference.

Lines ex GST$8,298.53

Freight$0.00

Total ex GST$8,298.53

GST 10%$829.85

Total due$9,128.38

Paid 09 Mar 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