Artessa

Invoice INV-20655

Lauren Bishop · Balance · Balance on install — J-26-0563
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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-20655
Date 20 Jul 2026
Due 27 Jul 2026
Job J-26-0563
Bill to
Lauren Bishop
Lauren Bishop
26 Waterlily Cct
Forest Lake QLD 4078
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × Roller Blind, 1 × Vertical Blind 89mm — supplied & installed1$3,336.00$333.60$3,336.00
Less deposit paid1−$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-20655 as the reference.
Paid 25 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net