Artessa

Invoice INV-20639

Logan Blinds & Awnings · Invoice · J-26-0550 — Hargreaves residence
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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-20639
Date 10 Jul 2026
Due 31 Aug 2026
Job J-26-0550
Bill to
Logan Blinds & Awnings
Raj Patel
3/9 Dennis Rd
Springwood QLD 4127
ABN 82 344 357 426
DescriptionQtyUnit ex GSTGSTAmount ex GST
Rumpus — Roller Blind — Cornerstone — Cornerstone Screen 5% — Charcoal 2140×18001$462.00$46.20$462.00
Family — Roller Blind — Cornerstone — Cornerstone Screen 5% — Grey 1530×17501$322.00$32.20$322.00
Family 2 — Roller Blind — Cornerstone — Cornerstone Light Filter — Stone 960×11101$423.00$42.30$423.00
Subtotal (ex GST)$1,207.00
GST 10%$120.70
Total (inc GST)$1,327.70
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20639 as the reference.
Paid 26 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net