Artessa

Invoice INV-20609

Mark Hughes · Balance · Balance on install — J-26-0524
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-20609
Date 27 Jul 2026
Due 03 Aug 2026
Job J-26-0524
Bill to
Mark Hughes
Mark Hughes
29 Westlake Dr
Westlake QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
5 × Screeny GPZ Zip Awning, 1 × Panel Glide, 1 × Shutters — supplied & installed1$31,528.00$3,152.80$31,528.00
Less deposit paid1−$15,764.00−$1,576.40−$15,764.00
Subtotal (ex GST)$15,764.00
GST 10%$1,576.40
Total (inc GST)$17,340.40
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20609 as the reference.
Paid 28 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net