Artessa

Invoice INV-20605

David Kowalczyk · Balance · Balance on install — J-26-0521
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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-20605
Date 10 Jul 2026
Due 17 Jul 2026
Job J-26-0521
Bill to
David Kowalczyk
David Kowalczyk
7 Clewley St
Corinda QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × S-Wave Curtain — supplied & installed1$6,832.00$683.20$6,832.00
Less deposit paid1−$3,416.00−$341.60−$3,416.00
Subtotal (ex GST)$3,416.00
GST 10%$341.60
Total (inc GST)$3,757.60
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20605 as the reference.
Paid 16 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net