Artessa

Invoice INV-20659

Elena Moretti · Balance · Balance on install — J-26-0565
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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-20659
Date 11 Aug 2026
Due 18 Aug 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
5 × SecureView Security Screen, 1 × Roman Blind, 1 × S-Wave Curtain — supplied & installed1$10,833.00$1,083.30$10,833.00
Less deposit paid1−$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-20659 as the reference.
Paid 15 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net