Artessa

Invoice INV-20658

Elena Moretti · Deposit · 50% deposit — J-26-0565
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0565
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-20658
Date 08 Jul 2026
Due 15 Jul 2026
Job J-26-0565
Bill to
Elena Moretti
Elena Moretti
5 Fig Tree Pocket Rd
Fig Tree Pocket QLD 4069
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0565 — 5 × SecureView Security Screen, 1 × Roman Blind, 1 × S-Wave Curtain1$5,416.50$541.65$5,416.50
Subtotal (ex GST)$5,416.50
GST 10%$541.65
Total (inc GST)$5,958.15
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20658 as the reference.
Paid 11 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net