Artessa

Invoice INV-20480

Tony Russo · Deposit · 50% deposit — J-26-0412
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0412
Artessa
Artessa Home Apparel Pty Ltd
24 Pradella St, Darra QLD 4076 · 07 3375 7991 · orders@artessa.net
ABN 61 104 238 975
Tax invoice
INV-20480
Date 25 Mar 2026
Due 01 Apr 2026
Job J-26-0412
Bill to
Tony Russo
Tony Russo
54 Factory Rd
Oxley QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0412 — 2 × Roman Blind1$696.50$69.65$696.50
Subtotal (ex GST)$696.50
GST 10%$69.65
Total (inc GST)$766.15
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20480 as the reference.
Paid 28 Mar 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net