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-20650
Date 06 Jul 2026
Due 13 Jul 2026
Job J-26-0560
Bill to
Rachel & Ben Whitaker
Rachel & Ben Whitaker
3 Moggill Rd
Kenmore QLD 4069
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Deposit 50% on J-26-0560 — 4 × Shutters | 1 | $1,833.50 | $183.35 | $1,833.50 |
| Subtotal (ex GST) | $1,833.50 |
| GST 10% | $183.35 |
| Total (inc GST) | $2,016.85 |
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20650 as the reference.
Paid 06 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net