Artessa

Invoice INV-20603

Springfield Lakes Blinds · Invoice · J-26-0520 — Carmody 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-20603
Date 14 Jul 2026
Due 31 Aug 2026
Job J-26-0520
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
Media — Roller Blind — Cornerstone — Cornerstone Screen 5% — Charcoal 900×23701$256.00$25.60$256.00
Living — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 1730×14801$870.00$87.00$870.00
Kitchen — Roller Blind — Cornerstone — Cornerstone Light Filter — Sand 1480×15501$275.00$27.50$275.00
Dining — Roller Blind — Cornerstone — Cornerstone Light Filter — Sand 2400×14101$406.00$40.60$406.00
Dining 2 — Roller Blind — Cornerstone — Cornerstone Light Filter — Sand 2090×19301$484.00$48.40$484.00
Dining 3 — Roller Blind — Cornerstone — Cornerstone Light Filter — Sand 2550×18801$575.00$57.50$575.00
Dining 4 — Roller Blind — Cornerstone — Cornerstone Blockout — Charcoal 1830×19401$426.00$42.60$426.00
Subtotal (ex GST)$3,292.00
GST 10%$329.20
Total (inc GST)$3,621.20
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20603 as the reference.
Paid 29 Aug 2026 — thank you.
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