Artessa

Invoice INV-20705

Burleigh Shutter Co. · Invoice · J-26-0605 — Sorensen residence
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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-20705
Date 21 Sep 2026
Due 31 Oct 2026
Job J-26-0605
Bill to
Burleigh Shutter Co.
Simone Clarke
7/19 Ern Harley Dr
Burleigh Heads QLD 4220
ABN 16 333 258 657
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 4 — Roller Blind — Cornerstone — Cornerstone Blockout — Charcoal 2370×12101$344.00$34.40$344.00
Master bed — Roller Blind — Cornerstone — Cornerstone Blockout — Pebble 2210×10501$573.00$57.30$573.00
Bed 4 2 — Roller Blind — Cornerstone — Cornerstone Blockout — Linen 1490×14001$251.00$25.10$251.00
Bed 3 — Roller Blind — Cornerstone — Cornerstone Screen 5% — White 2570×11701$361.00$36.10$361.00
Rumpus — Inception Shutter — Aluminium — Inception Aluminium shutter panel — White 1350×19901$1,049.00$104.90$1,049.00
Media — Panel Glide — Cornerstone Screen 5% — Grey 2230×23801$611.00$61.10$611.00
Entry — Roller Blind — Cornerstone — Cornerstone Light Filter — Snow 700×11601$415.00$41.50$415.00
Subtotal (ex GST)$3,604.00
GST 10%$360.40
Total (inc GST)$3,964.40
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20705 as the reference.
Paid 21 Oct 2026 — thank you.
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