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-20657
Date 23 Jul 2026
Due 30 Jul 2026
Job J-26-0564
Bill to
Lauren Bishop
Lauren Bishop
26 Waterlily Cct
Forest Lake QLD 4078
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| 2 × Roller Blind — supplied & installed | 1 | $1,429.00 | $142.90 | $1,429.00 | |
| Less deposit paid | 1 | −$714.50 | −$71.45 | −$714.50 |
| Subtotal (ex GST) | $714.50 |
| GST 10% | $71.45 |
| Total (inc GST) | $785.95 |
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20657 as the reference.
Paid 25 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net