INV-20607

Paid

Cairns Marine Precinct Services · SO-26-0497 · due 06 June 2026 (63 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-20607

07 May 2026

Invoice to

Cairns Marine Precinct Services

40 Tingira Street
Portsmith QLD
ABN 21 964 454 596
Elise Kowalski

OrderSO-26-0497

Their POPO60833

Despatched07 May 2026

Terms30 days

Due06 June 2026

Part number	Description	Lot	Qty	Unit	Amount
SA-V090-GPM-50	General purpose sub-assembly — 90 mm, 50 Shore A	—	12	$153.99	$1,847.88
IFV090-BDNM20-50-SS	Isoflex B Type bolt-down mount — 90 mm, M20, 50 Shore A, 316 stainless	—	14	$300.70	$4,209.80

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20607 as the reference.

Lines ex GST$6,057.68

Freight$0.00

Total ex GST$6,057.68

GST 10%$605.77

Total due$6,663.45

Paid 02 June 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