Artessa

Invoice INV-20697

Rachel & Ben Whitaker · Deposit · 50% deposit — J-26-0598
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0598
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-20697
Date 30 Jul 2026
Due 06 Aug 2026
Job J-26-0598
Bill to
Rachel & Ben Whitaker
Rachel & Ben Whitaker
3 Moggill Rd
Kenmore QLD 4069
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0598 — 4 × Roller Blind, 2 × Roman Blind, 1 × SecureView Security Screen, 1 × Fauxwood Venetian 50mm1$2,388.50$238.85$2,388.50
Subtotal (ex GST)$2,388.50
GST 10%$238.85
Total (inc GST)$2,627.35
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20697 as the reference.
Paid 01 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net