Artessa

Invoice INV-20644

Kevin Lee · Deposit · 50% deposit — J-26-0555
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0555
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-20644
Date 30 Jun 2026
Due 07 Jul 2026
Job J-26-0555
Bill to
Kevin Lee
Kevin Lee
37 Gaskell St
Sunnybank Hills QLD 4109
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0555 — 4 × Aluminium Venetian 25mm, 1 × Shutters1$1,248.50$124.85$1,248.50
Subtotal (ex GST)$1,248.50
GST 10%$124.85
Total (inc GST)$1,373.35
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20644 as the reference.
Paid 03 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net