Artessa

Invoice INV-20489

Elena Moretti · Deposit · 50% deposit — J-26-0420
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0420
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-20489
Date 31 Mar 2026
Due 07 Apr 2026
Job J-26-0420
Bill to
Elena Moretti
Elena Moretti
5 Fig Tree Pocket Rd
Fig Tree Pocket QLD 4069
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0420 — 5 × Roller Blind, 1 × S-Wave Curtain, 1 × Vertical Blind 89mm1$2,471.00$247.10$2,471.00
Subtotal (ex GST)$2,471.00
GST 10%$247.10
Total (inc GST)$2,718.10
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20489 as the reference.
Paid 03 Apr 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net