Artessa

Invoice INV-20680

Tony Russo · Deposit · 50% deposit — J-26-0584
Xero · synced 08:30 Demo 30 Oct 2026
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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-20680
Date 21 Jul 2026
Due 28 Jul 2026
Job J-26-0584
Bill to
Tony Russo
Tony Russo
54 Factory Rd
Oxley QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0584 — 3 × Roller Blind1$1,029.00$102.90$1,029.00
Subtotal (ex GST)$1,029.00
GST 10%$102.90
Total (inc GST)$1,131.90
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20680 as the reference.
Paid 23 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net