Artessa

Invoice INV-20490

Elena Moretti · Balance · Balance on install — J-26-0420
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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-20490
Date 30 Apr 2026
Due 07 May 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
5 × Roller Blind, 1 × S-Wave Curtain, 1 × Vertical Blind 89mm — supplied & installed1$4,942.00$494.20$4,942.00
Less deposit paid1−$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-20490 as the reference.
Paid 01 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net