Artessa

Invoice INV-20647

Port Macquarie Blind Centre · Invoice · J-26-0557 — Marchetti 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-20647
Date 10 Aug 2026
Due 30 Sep 2026
Job J-26-0557
Bill to
Port Macquarie Blind Centre
Steve Lawson
9 Acacia Ave
Port Macquarie NSW 2444
ABN 40 603 684 132
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 3 — Roller Blind — Cornerstone — Cornerstone Blockout — Pebble 1320×22901$657.00$65.70$657.00
Bed 2 — Roman Blind — Cornerstone Curtain Blockout — Tide 710×15601$172.00$17.20$172.00
Bed 2 2 — Panel Glide — Cornerstone Light Filter — Snow 2770×23601$752.00$75.20$752.00
Family — Roller Blind — Cornerstone — Cornerstone Screen 5% — Charcoal 1800×15701$340.00$34.00$340.00
Study — Roller Blind — Cornerstone — Cornerstone Blockout — Charcoal 650×18601$440.00$44.00$440.00
Bed 3 2 — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 1320×17201$772.00$77.20$772.00
Laundry — Diamond Grill Screen 7mm — Diamond grill 7mm — Black 2400×21001$1,310.00$131.00$1,310.00
Subtotal (ex GST)$4,443.00
GST 10%$444.30
Total (inc GST)$4,887.30
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20647 as the reference.
Paid 30 Sep 2026 — thank you.
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