Artessa

Invoice INV-20664

Port Macquarie Blind Centre · Invoice · J-26-0570 — Thorburn residence
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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-20664
Date 31 Jul 2026
Due 31 Aug 2026
Job J-26-0570
Bill to
Port Macquarie Blind Centre
Steve Lawson
9 Acacia Ave
Port Macquarie NSW 2444
ABN 40 603 684 132
DescriptionQtyUnit ex GSTGSTAmount ex GST
Kitchen — Aluminium Venetian 25mm — Aluminium slat 25mm — White 700×19301$128.00$12.80$128.00
Laundry — Aluminium Venetian 25mm — Aluminium slat 25mm — White 2340×10601$236.00$23.60$236.00
Kitchen 2 — Aluminium Venetian 25mm — Aluminium slat 25mm — White 2320×21801$481.00$48.10$481.00
Kitchen 3 — Aluminium Venetian 25mm — Aluminium slat 25mm — White 1670×11401$181.00$18.10$181.00
Master bed — Roller Blind — Cornerstone — Cornerstone Screen 5% — White 1510×21801$395.00$39.50$395.00
Ensuite — Aluminium Venetian 25mm — Aluminium slat 25mm — White 740×11101$95.00$9.50$95.00
Ensuite 2 — Aluminium Venetian 25mm — Aluminium slat 25mm — White 1950×21201$392.00$39.20$392.00
Subtotal (ex GST)$1,908.00
GST 10%$190.80
Total (inc GST)$2,098.80
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20664 as the reference.
Paid 28 Aug 2026 — thank you.
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