Artessa

Invoice INV-20593

Springfield Lakes Blinds · Invoice · J-26-0512 — Whitlam 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-20593
Date 25 Jun 2026
Due 31 Jul 2026
Job J-26-0512
Bill to
Springfield Lakes Blinds
Dean Moffat
Shop 4, 12 Springfield Lakes Blvd
Springfield Lakes QLD 4300
ABN 22 324 260 713
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 2 — Roller Blind — Cornerstone — Cornerstone Light Filter — Snow 2030×19201$468.00$46.80$468.00
Study — Roller Blind — Cornerstone — Cornerstone Blockout — Charcoal 2570×11901$367.00$36.70$367.00
Rumpus — Roller Blind — Cornerstone — Cornerstone Screen 5% — Charcoal 1270×19601$299.00$29.90$299.00
Rumpus 2 — Roman Blind — Cornerstone Curtain Blockout — Ash 670×10301$155.00$15.50$155.00
Subtotal (ex GST)$1,289.00
GST 10%$128.90
Total (inc GST)$1,417.90
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20593 as the reference.
Paid 30 Jul 2026 — thank you.
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