Artessa

Invoice INV-20628

Lan Nguyen · Balance · Balance on install — J-26-0541
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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-20628
Date 28 Jul 2026
Due 04 Aug 2026
Job J-26-0541
Bill to
Lan Nguyen
Lan Nguyen
41 Rosemary St
Inala QLD 4077
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × SecureView Security Screen, 1 × Fauxwood Venetian 50mm, 1 × Roller Blind, 1 × Dream Drape — supplied & installed1$8,054.00$805.40$8,054.00
Less deposit paid1−$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-20628 as the reference.
Paid 29 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net