Artessa

Invoice INV-20669

Kevin Lee · Deposit · 50% deposit — J-26-0574
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0574
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-20669
Date 13 Jul 2026
Due 20 Jul 2026
Job J-26-0574
Bill to
Kevin Lee
Kevin Lee
37 Gaskell St
Sunnybank Hills QLD 4109
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0574 — 5 × Roller Blind, 1 × Aluminium Venetian 25mm1$1,472.00$147.20$1,472.00
Subtotal (ex GST)$1,472.00
GST 10%$147.20
Total (inc GST)$1,619.20
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20669 as the reference.
Paid 17 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net