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-20654
Date 07 Jul 2026
Due 14 Jul 2026
Job J-26-0563
Bill to
Lauren Bishop
Lauren Bishop
26 Waterlily Cct
Forest Lake QLD 4078
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Deposit 50% on J-26-0563 — 4 × Roller Blind, 1 × Vertical Blind 89mm | 1 | $1,668.00 | $166.80 | $1,668.00 |
| Subtotal (ex GST) | $1,668.00 |
| GST 10% | $166.80 |
| Total (inc GST) | $1,834.80 |
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20654 as the reference.
Paid 07 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net