Artessa

Invoice INV-20716

David Kowalczyk · Balance · Balance on install — J-26-0614
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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-20716
Date 17 Sep 2026
Due 24 Sep 2026
Job J-26-0614
Bill to
David Kowalczyk
David Kowalczyk
7 Clewley St
Corinda QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
3 × Fauxwood Venetian 50mm, 1 × Shutters — supplied & installed1$1,525.00$152.50$1,525.00
Less deposit paid1−$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-20716 as the reference.
Paid 21 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net