Artessa

Invoice INV-20717

David Kowalczyk · Deposit · 50% deposit — J-26-0615
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0615
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-20717
Date 12 Aug 2026
Due 19 Aug 2026
Job J-26-0615
Bill to
David Kowalczyk
David Kowalczyk
7 Clewley St
Corinda QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0615 — 4 × SecureView Security Screen, 1 × Roller Blind1$4,764.00$476.40$4,764.00
Subtotal (ex GST)$4,764.00
GST 10%$476.40
Total (inc GST)$5,240.40
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20717 as the reference.
Paid 12 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net