Artessa

Invoice INV-20715

David Kowalczyk · Deposit · 50% deposit — J-26-0614
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0614
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-20715
Date 11 Aug 2026
Due 18 Aug 2026
Job J-26-0614
Bill to
David Kowalczyk
David Kowalczyk
7 Clewley St
Corinda QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0614 — 3 × Fauxwood Venetian 50mm, 1 × Shutters1$762.50$76.25$762.50
Subtotal (ex GST)$762.50
GST 10%$76.25
Total (inc GST)$838.75
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20715 as the reference.
Paid 14 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net