Artessa

Invoice INV-20491

Redlands Blinds & Shutters · Invoice · J-26-0421 — Turnbull 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-20491
Date 22 Apr 2026
Due 31 May 2026
Job J-26-0421
Bill to
Redlands Blinds & Shutters
Greg Paterson
4/52 Shore St W
Cleveland QLD 4163
ABN 49 563 758 655
DescriptionQtyUnit ex GSTGSTAmount ex GST
Entry — Roman Blind — Cornerstone Curtain Blockout — Tide 1410×19501$426.00$42.60$426.00
Bed 3 — Roman Blind — Cornerstone Curtain Blockout — Ash 1280×13001$257.00$25.70$257.00
Rumpus — Roller Blind — Cornerstone — Cornerstone Screen 5% — Grey 1330×20401$325.00$32.50$325.00
Bed 3 2 — Roman Blind — Cornerstone Curtain Blockout — Tide 1960×19201$583.00$58.30$583.00
Master bed — Roman Blind — Cornerstone Curtain Blockout — Ash 1350×18601$389.00$38.90$389.00
Subtotal (ex GST)$1,980.00
GST 10%$198.00
Total (inc GST)$2,178.00
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20491 as the reference.
Paid 29 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net