Artessa

Invoice INV-20643

Lismore Window Co. · Invoice · J-26-0554 — Kavanagh 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-20643
Date 30 Jul 2026
Due 31 Aug 2026
Job J-26-0554
Bill to
Lismore Window Co.
Andrew McKenzie
57 Union St
Lismore NSW 2480
ABN 50 154 779 869
DescriptionQtyUnit ex GSTGSTAmount ex GST
Living — Roman Blind — Cornerstone Curtain Blockout — Ash 1380×9901$212.00$21.20$212.00
Bed 2 — S-Wave Curtain — Cornerstone Curtain Blockout — Ash 4170×25101$1,413.00$141.30$1,413.00
Alfresco — Screeny GPZ Zip Awning — Soltis 92 — Sand 2470×22901$2,207.00$220.70$2,207.00
Bed 2 2 — Roman Blind — Cornerstone Curtain Blockout — Tide 2020×14201$445.00$44.50$445.00
Alfresco 2 — Screeny GPZ Zip Awning — Soltis 92 — Sand 3860×23601$3,973.00$397.30$3,973.00
Subtotal (ex GST)$8,250.00
GST 10%$825.00
Total (inc GST)$9,075.00
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20643 as the reference.
Paid 19 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net