Artessa

Invoice INV-20579

Claire Fraser · Balance · Balance on install — J-26-0499
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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-20579
Date 09 Jun 2026
Due 16 Jun 2026
Job J-26-0499
Bill to
Claire Fraser
Claire Fraser
8 Long St
Graceville QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
2 × Roller Blind — supplied & installed1$820.00$82.00$820.00
Less deposit paid1−$410.00−$41.00−$410.00
Subtotal (ex GST)$410.00
GST 10%$41.00
Total (inc GST)$451.00
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20579 as the reference.
Paid 12 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net