Artessa

Invoice INV-20679

Redlands Blinds & Shutters · Invoice · J-26-0583 — Dempsey 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-20679
Date 04 Aug 2026
Due 30 Sep 2026
Job J-26-0583
Bill to
Redlands Blinds & Shutters
Greg Paterson
4/52 Shore St W
Cleveland QLD 4163
ABN 49 563 758 655
DescriptionQtyUnit ex GSTGSTAmount ex GST
Family — Roller Blind — Cornerstone — Cornerstone Screen 5% — Charcoal 880×11501$121.00$12.10$121.00
Media — Cornerstone Hybrid — dual roller — Cornerstone Blockout — Charcoal 2590×14901$830.00$83.00$830.00
Subtotal (ex GST)$951.00
GST 10%$95.10
Total (inc GST)$1,046.10
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20679 as the reference.
Paid 26 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net