Artessa

Invoice INV-20651

Rachel & Ben Whitaker · Balance · Balance on install — J-26-0560
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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-20651
Date 12 Aug 2026
Due 19 Aug 2026
Job J-26-0560
Bill to
Rachel & Ben Whitaker
Rachel & Ben Whitaker
3 Moggill Rd
Kenmore QLD 4069
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × Shutters — supplied & installed1$3,667.00$366.70$3,667.00
Less deposit paid1−$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-20651 as the reference.
Paid 16 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net