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-20615
Date 15 Jun 2026
Due 22 Jun 2026
Job J-26-0530
Bill to
David Kowalczyk
David Kowalczyk
7 Clewley St
Corinda QLD 4075
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Deposit 50% on J-26-0530 — 5 × Roller Blind, 1 × Roman Blind, 1 × Panel Glide | 1 | $2,401.50 | $240.15 | $2,401.50 |
| Subtotal (ex GST) | $2,401.50 |
| GST 10% | $240.15 |
| Total (inc GST) | $2,641.65 |
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20615 as the reference.
Paid 17 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net