Artessa

Invoice INV-20695

Mark Hughes · Balance · Balance on install — J-26-0596
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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-20695
Date 07 Sep 2026
Due 14 Sep 2026
Job J-26-0596
Bill to
Mark Hughes
Mark Hughes
29 Westlake Dr
Westlake QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
3 × Shutters, 1 × Roller Blind — supplied & installed1$4,590.00$459.00$4,590.00
Less deposit paid1−$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-20695 as the reference.
Paid 07 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net