Artessa

Invoice INV-20691

Paul Collins · Balance · Balance on install — J-26-0593
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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-20691
Date 08 Sep 2026
Due 15 Sep 2026
Job J-26-0593
Bill to
Paul Collins
Paul Collins
17 Mt Ommaney Dr
Mt Ommaney QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
3 × Shutters, 1 × Diamond Grill Screen 7mm, 1 × SecureView Security Screen, 1 × S-Wave Curtain, 1 × Roller Blind — supplied & installed1$6,638.00$663.80$6,638.00
Less deposit paid1−$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-20691 as the reference.
Paid 08 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net