Artessa

Invoice INV-20713

Southside Window Furnishings · Invoice · J-26-0612 — Ellison 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-20713
Date 24 Aug 2026
Due 30 Sep 2026
Job J-26-0612
Bill to
Southside Window Furnishings
Karen Holloway
1/1290 Logan Rd
Mt Gravatt QLD 4122
ABN 88 751 425 560
DescriptionQtyUnit ex GSTGSTAmount ex GST
Family — Roller Blind — Cornerstone — Cornerstone Light Filter — Sand 2250×13401$362.00$36.20$362.00
Study — Roller Blind — Cornerstone — Cornerstone Light Filter — Stone 880×19401$205.00$20.50$205.00
Kitchen — Roller Blind — Cornerstone — Cornerstone Blockout — Chalk 760×16601$151.00$15.10$151.00
Bed 2 — Roller Blind — Cornerstone — Cornerstone Light Filter — Stone 1680×19701$397.00$39.70$397.00
Bed 3 — Roller Blind — Cornerstone — Cornerstone Blockout — Charcoal 1860×14501$619.00$61.90$619.00
Bed 4 — Roller Blind — Cornerstone — Cornerstone Light Filter — Stone 2490×10901$325.00$32.50$325.00
Rumpus — Roller Blind — Cornerstone — Cornerstone Blockout — Pebble 2250×10601$287.00$28.70$287.00
Bed 2 2 — Roller Blind — Cornerstone — Cornerstone Screen 5% — Grey 1940×11801$570.00$57.00$570.00
Subtotal (ex GST)$2,916.00
GST 10%$291.60
Total (inc GST)$3,207.60
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20713 as the reference.
Paid 29 Sep 2026 — thank you.
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