Artessa

Invoice INV-20686

Springfield Lakes Blinds · Invoice · J-26-0589 — Harrington 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-20686
Date 27 Aug 2026
Due 30 Sep 2026
Job J-26-0589
Bill to
Springfield Lakes Blinds
Dean Moffat
Shop 4, 12 Springfield Lakes Blvd
Springfield Lakes QLD 4300
ABN 22 324 260 713
DescriptionQtyUnit ex GSTGSTAmount ex GST
Media — Roller Blind — Cornerstone — Cornerstone Blockout — Charcoal 1060×9101$120.00$12.00$120.00
Study — Roller Blind — Cornerstone — Cornerstone Screen 5% — White 1470×11901$210.00$21.00$210.00
Master bed — Roller Blind — Cornerstone — Cornerstone Blockout — Chalk 1060×14201$181.00$18.10$181.00
Living — Roller Blind — Cornerstone — Cornerstone Light Filter — Snow 1560×12301$230.00$23.00$230.00
Master bed 2 — Roman Blind — Cornerstone Curtain Blockout — Ash 890×21401$295.00$29.50$295.00
Kitchen — Roller Blind — Cornerstone — Cornerstone Screen 5% — White 1130×12601$170.00$17.00$170.00
Media 2 — S-Wave Curtain — Cornerstone Sheer — Linen look — Oat 3370×24001$1,092.00$109.20$1,092.00
Subtotal (ex GST)$2,298.00
GST 10%$229.80
Total (inc GST)$2,527.80
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20686 as the reference.
Paid 29 Sep 2026 — thank you.
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