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-20698
Date 01 Sep 2026
Due 08 Sep 2026
Job J-26-0598
Bill to
Rachel & Ben Whitaker
Rachel & Ben Whitaker
3 Moggill Rd
Kenmore QLD 4069
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| 4 × Roller Blind, 2 × Roman Blind, 1 × SecureView Security Screen, 1 × Fauxwood Venetian 50mm — supplied & installed | 1 | $4,777.00 | $477.70 | $4,777.00 | |
| Less deposit paid | 1 | −$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-20698 as the reference.
Paid 01 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net