Artessa

Invoice INV-20616

David Kowalczyk · Balance · Balance on install — J-26-0530
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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-20616
Date 09 Jul 2026
Due 16 Jul 2026
Job J-26-0530
Bill to
David Kowalczyk
David Kowalczyk
7 Clewley St
Corinda QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
5 × Roller Blind, 1 × Roman Blind, 1 × Panel Glide — supplied & installed1$4,803.00$480.30$4,803.00
Less deposit paid1−$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-20616 as the reference.
Paid 13 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net