Artessa

Invoice INV-20588

Burleigh Shutter Co. · Invoice · J-26-0508 — Thorburn residence
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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-20588
Date 19 Jun 2026
Due 31 Jul 2026
Job J-26-0508
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
Laundry — Diamond Grill Screen 7mm — Diamond grill 7mm — Black 820×20501$437.00$43.70$437.00
Laundry 2 — Diamond Grill Screen 7mm — Diamond grill 7mm — Black 820×20501$437.00$43.70$437.00
Family — S-Fold Vertical — S-Fold — White 4100×24101$1,235.00$123.50$1,235.00
Laundry 3 — Diamond Grill Screen 7mm — Diamond grill 7mm — Black 860×20801$465.00$46.50$465.00
Kitchen — Diamond Grill Screen 7mm — Diamond grill 7mm — Black 2400×21001$1,310.00$131.00$1,310.00
Bed 4 — Cornerstone Hybrid — dual roller — Cornerstone Screen 5% — Charcoal 2480×21001$1,120.00$112.00$1,120.00
Back door — Diamond Grill Screen 7mm — Diamond grill 7mm — Black 1800×21001$983.00$98.30$983.00
Subtotal (ex GST)$5,987.00
GST 10%$598.70
Total (inc GST)$6,585.70
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20588 as the reference.
Paid 19 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net