Artessa

Invoice INV-20645

Kevin Lee · Balance · Balance on install — J-26-0555
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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-20645
Date 07 Aug 2026
Due 14 Aug 2026
Job J-26-0555
Bill to
Kevin Lee
Kevin Lee
37 Gaskell St
Sunnybank Hills QLD 4109
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × Aluminium Venetian 25mm, 1 × Shutters — supplied & installed1$2,497.00$249.70$2,497.00
Less deposit paid1−$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-20645 as the reference.
Paid 10 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net