Artessa

Invoice INV-20627

Lan Nguyen · Deposit · 50% deposit — J-26-0541
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0541
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-20627
Date 22 Jun 2026
Due 29 Jun 2026
Job J-26-0541
Bill to
Lan Nguyen
Lan Nguyen
41 Rosemary St
Inala QLD 4077
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0541 — 4 × SecureView Security Screen, 1 × Fauxwood Venetian 50mm, 1 × Roller Blind, 1 × Dream Drape1$4,027.00$402.70$4,027.00
Subtotal (ex GST)$4,027.00
GST 10%$402.70
Total (inc GST)$4,429.70
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20627 as the reference.
Paid 24 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net