Artessa

Invoice INV-20632

Elena Moretti · Deposit · 50% deposit — J-26-0544
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0544
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-20632
Date 23 Jun 2026
Due 30 Jun 2026
Job J-26-0544
Bill to
Elena Moretti
Elena Moretti
5 Fig Tree Pocket Rd
Fig Tree Pocket QLD 4069
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0544 — 1 × Roller Blind, 1 × Aluminium Venetian 25mm1$527.50$52.75$527.50
Subtotal (ex GST)$527.50
GST 10%$52.75
Total (inc GST)$580.25
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20632 as the reference.
Paid 27 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net