Artessa

Invoice INV-20670

Kevin Lee · Balance · Balance on install — J-26-0574
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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-20670
Date 29 Jul 2026
Due 05 Aug 2026
Job J-26-0574
Bill to
Kevin Lee
Kevin Lee
37 Gaskell St
Sunnybank Hills QLD 4109
DescriptionQtyUnit ex GSTGSTAmount ex GST
5 × Roller Blind, 1 × Aluminium Venetian 25mm — supplied & installed1$2,944.00$294.40$2,944.00
Less deposit paid1−$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-20670 as the reference.
Paid 01 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net