Artessa

Invoice INV-20681

Tony Russo · Balance · Balance on install — J-26-0584
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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-20681
Date 03 Aug 2026
Due 10 Aug 2026
Job J-26-0584
Bill to
Tony Russo
Tony Russo
54 Factory Rd
Oxley QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
3 × Roller Blind — supplied & installed1$2,058.00$205.80$2,058.00
Less deposit paid1−$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-20681 as the reference.
Paid 09 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net