Artessa

Invoice INV-20582

Burleigh Shutter Co. · Invoice · J-26-0502 — Osborne residence
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0502
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-20582
Date 25 Jun 2026
Due 31 Jul 2026
Job J-26-0502
Bill to
Burleigh Shutter Co.
Simone Clarke
7/19 Ern Harley Dr
Burleigh Heads QLD 4220
ABN 16 333 258 657
DescriptionQtyUnit ex GSTGSTAmount ex GST
Back door — SecureView Security Screen — SecureView 316 stainless mesh — Black 1800×21001$1,739.00$173.90$1,739.00
Laundry — SecureView Security Screen — SecureView 316 stainless mesh — Black 860×20801$823.00$82.30$823.00
Subtotal (ex GST)$2,562.00
GST 10%$256.20
Total (inc GST)$2,818.20
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20582 as the reference.
Paid 20 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net