Artessa

Invoice INV-20602

Lan Nguyen · Balance · Balance on install — J-26-0519
Xero · synced 08:30 Demo 30 Oct 2026
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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-20602
Date 23 Jul 2026
Due 30 Jul 2026
Job J-26-0519
Bill to
Lan Nguyen
Lan Nguyen
41 Rosemary St
Inala QLD 4077
DescriptionQtyUnit ex GSTGSTAmount ex GST
5 × S-Wave Curtain, 2 × Roller Blind, 1 × Shutters — supplied & installed1$12,512.00$1,251.20$12,512.00
Less deposit paid1−$6,256.00−$625.60−$6,256.00
Subtotal (ex GST)$6,256.00
GST 10%$625.60
Total (inc GST)$6,881.60
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20602 as the reference.
Paid 24 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net