Artessa

Invoice INV-20590

Mick & Jodie Farrell · Balance · Balance on install — J-26-0509
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0509
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-20590
Date 08 Jul 2026
Due 15 Jul 2026
Job J-26-0509
Bill to
Mick & Jodie Farrell
Mick & Jodie Farrell
9 Brookwater Dr
Brookwater QLD 4300
DescriptionQtyUnit ex GSTGSTAmount ex GST
2 × Roller Blind, 1 × Shutters — supplied & installed1$2,347.00$234.70$2,347.00
Less deposit paid1−$1,173.50−$117.35−$1,173.50
Subtotal (ex GST)$1,173.50
GST 10%$117.35
Total (inc GST)$1,290.85
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20590 as the reference.
Paid 10 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net