Artessa

Invoice INV-20633

Elena Moretti · Balance · Balance on install — J-26-0544
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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-20633
Date 10 Jul 2026
Due 17 Jul 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
1 × Roller Blind, 1 × Aluminium Venetian 25mm — supplied & installed1$1,055.00$105.50$1,055.00
Less deposit paid1−$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-20633 as the reference.
Paid 15 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net