Artessa

Invoice INV-20500

Southside Window Furnishings · Invoice · J-26-0430 — Fontaine 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-20500
Date 22 Apr 2026
Due 31 May 2026
Job J-26-0430
Bill to
Southside Window Furnishings
Karen Holloway
1/1290 Logan Rd
Mt Gravatt QLD 4122
ABN 88 751 425 560
DescriptionQtyUnit ex GSTGSTAmount ex GST
Rumpus — Roller Blind — Cornerstone — Cornerstone Blockout — Chalk 720×13001$415.00$41.50$415.00
Master bed — Roller Blind — Cornerstone — Cornerstone Blockout — Pebble 1190×17901$256.00$25.60$256.00
Bed 3 — Roller Blind — Cornerstone — Cornerstone Blockout — Charcoal 1290×19801$601.00$60.10$601.00
Bed 3 2 — Roller Blind — Cornerstone — Cornerstone Light Filter — Snow 1370×14501$534.00$53.40$534.00
Subtotal (ex GST)$1,806.00
GST 10%$180.60
Total (inc GST)$1,986.60
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20500 as the reference.
Paid 30 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net