Artessa

Invoice INV-20594

Priya & Arun Menon · Deposit · 50% deposit — J-26-0513
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← InvoicesPaidJob J-26-0513
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-20594
Date 01 Jun 2026
Due 08 Jun 2026
Job J-26-0513
Bill to
Priya & Arun Menon
Priya & Arun Menon
18 Kalang St
Jindalee QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0513 — 1 × Shutters, 1 × Cornerstone Hybrid1$893.50$89.35$893.50
Subtotal (ex GST)$893.50
GST 10%$89.35
Total (inc GST)$982.85
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20594 as the reference.
Paid 01 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net