INV-20617

Paid

Esperance Marine & Plant · SO-26-0507 · due 08 July 2026 (31 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-20617

08 June 2026

Invoice to

Esperance Marine & Plant

12 Norseman Road
Esperance WA
ABN 79 460 558 763
Cara Whitfield

OrderSO-26-0507

Their POPO34013

Despatched08 June 2026

Terms30 days

Due08 July 2026

Part number	Description	Lot	Qty	Unit	Amount
SA-V152-DCP-65	Dual compression sub-assembly — 152 mm, 65 Shore A	—	20	$238.65	$4,773.00
SA-V075-HNG-60	Hanger sub-assembly — 75 mm, 60 Shore A	—	5	$139.25	$696.25
IFV178-ASTM16-70-ZP	Isoflex S Type adjusting stud mount — 178 mm, M16, 70 Shore A, zinc plated	—	9	$455.13	$4,096.17
IFV203-DCPM20-50-ZP	Isoflex Dual compression mount — 203 mm, M20, 50 Shore A, zinc plated	—	15	$495.92	$7,438.80

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20617 as the reference.

Lines ex GST$17,004.22

Freight$60.00

Total ex GST$17,064.22

GST 10%$1,706.42

Total due$18,770.64

Paid 08 July 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