Artessa

Invoice INV-20690

Paul Collins · Deposit · 50% deposit — J-26-0593
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0593
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-20690
Date 29 Jul 2026
Due 05 Aug 2026
Job J-26-0593
Bill to
Paul Collins
Paul Collins
17 Mt Ommaney Dr
Mt Ommaney QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0593 — 3 × Shutters, 1 × Diamond Grill Screen 7mm, 1 × SecureView Security Screen, 1 × S-Wave Curtain, 1 × Roller Blind1$3,319.00$331.90$3,319.00
Subtotal (ex GST)$3,319.00
GST 10%$331.90
Total (inc GST)$3,650.90
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20690 as the reference.
Paid 31 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net