Artessa

Invoice INV-20595

Priya & Arun Menon · Balance · Balance on install — J-26-0513
Xero · synced 08:30 Demo 30 Oct 2026
← 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-20595
Date 08 Jul 2026
Due 15 Jul 2026
Job J-26-0513
Bill to
Priya & Arun Menon
Priya & Arun Menon
18 Kalang St
Jindalee QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
1 × Shutters, 1 × Cornerstone Hybrid — supplied & installed1$1,787.00$178.70$1,787.00
Less deposit paid1−$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-20595 as the reference.
Paid 14 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net