Artessa

Invoice INV-20711

Mark Hughes · Balance · Balance on install — J-26-0610
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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-20711
Date 26 Aug 2026
Due 02 Sep 2026
Job J-26-0610
Bill to
Mark Hughes
Mark Hughes
29 Westlake Dr
Westlake QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
6 × Roller Blind — supplied & installed1$3,080.00$308.00$3,080.00
Less deposit paid1−$1,540.00−$154.00−$1,540.00
Subtotal (ex GST)$1,540.00
GST 10%$154.00
Total (inc GST)$1,694.00
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20711 as the reference.
Paid 31 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net