Artessa

Invoice INV-20481

Tony Russo · Balance · Balance on install — J-26-0412
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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-20481
Date 17 Apr 2026
Due 24 Apr 2026
Job J-26-0412
Bill to
Tony Russo
Tony Russo
54 Factory Rd
Oxley QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
2 × Roman Blind — supplied & installed1$1,393.00$139.30$1,393.00
Less deposit paid1−$696.50−$69.65−$696.50
Subtotal (ex GST)$696.50
GST 10%$69.65
Total (inc GST)$766.15
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20481 as the reference.
Paid 18 Apr 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net