Artessa

Invoice INV-20621

Redlands Blinds & Shutters · Invoice · J-26-0535 — Pearce 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-20621
Date 22 Jul 2026
Due 31 Aug 2026
Job J-26-0535
Bill to
Redlands Blinds & Shutters
Greg Paterson
4/52 Shore St W
Cleveland QLD 4163
ABN 49 563 758 655
DescriptionQtyUnit ex GSTGSTAmount ex GST
Laundry — SecureView Security Screen — SecureView 316 stainless mesh — Black 610×12001$460.00$46.00$460.00
Master bed — Roller Blind — Cornerstone — Cornerstone Blockout — Chalk 1230×18701$276.00$27.60$276.00
Subtotal (ex GST)$736.00
GST 10%$73.60
Total (inc GST)$809.60
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20621 as the reference.
Paid 21 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net