Artessa

Invoice INV-20498

Grafton Window Furnishings · Invoice · J-26-0428 — Doherty 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-20498
Date 13 May 2026
Due 30 Jun 2026
Job J-26-0428
Bill to
Grafton Window Furnishings
Matt Riordan
41 Prince St
Grafton NSW 2460
ABN 58 527 972 655
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 2 — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 1710×12401$721.00$72.10$721.00
Living — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 800×17501$476.00$47.60$476.00
Subtotal (ex GST)$1,197.00
GST 10%$119.70
Total (inc GST)$1,316.70
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20498 as the reference.
Paid 23 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net