Artessa

Invoice INV-20667

Lan Nguyen · Balance · Balance on install — J-26-0572
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0572
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-20667
Date 27 Jul 2026
Due 03 Aug 2026
Job J-26-0572
Bill to
Lan Nguyen
Lan Nguyen
41 Rosemary St
Inala QLD 4077
DescriptionQtyUnit ex GSTGSTAmount ex GST
7 × Roller Blind — supplied & installed1$4,740.00$474.00$4,740.00
Less deposit paid1−$2,370.00−$237.00−$2,370.00
Subtotal (ex GST)$2,370.00
GST 10%$237.00
Total (inc GST)$2,607.00
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20667 as the reference.
Paid 27 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net