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-20694
Date 31 Jul 2026
Due 07 Aug 2026
Job J-26-0596
Bill to
Mark Hughes
Mark Hughes
29 Westlake Dr
Westlake QLD 4074
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Deposit 50% on J-26-0596 — 3 × Shutters, 1 × Roller Blind | 1 | $2,295.00 | $229.50 | $2,295.00 |
| Subtotal (ex GST) | $2,295.00 |
| GST 10% | $229.50 |
| Total (inc GST) | $2,524.50 |
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20694 as the reference.
Paid 03 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net