Artessa

Invoice INV-20631

Megan Davies · Balance · Balance on install — J-26-0543
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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-20631
Date 10 Aug 2026
Due 17 Aug 2026
Job J-26-0543
Bill to
Megan Davies
Megan Davies
12 Birkin Rd
Bellbowrie QLD 4070
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × SecureView Security Screen, 2 × Shutters, 1 × Fauxwood Venetian 50mm, 1 × S-Fold Vertical — supplied & installed1$10,554.00$1,055.40$10,554.00
Less deposit paid1−$5,277.00−$527.70−$5,277.00
Subtotal (ex GST)$5,277.00
GST 10%$527.70
Total (inc GST)$5,804.70
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20631 as the reference.
Paid 16 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net