Artessa

Invoice INV-20718

David Kowalczyk · Balance · Balance on install — J-26-0615
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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-20718
Date 14 Sep 2026
Due 21 Sep 2026
Job J-26-0615
Bill to
David Kowalczyk
David Kowalczyk
7 Clewley St
Corinda QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × SecureView Security Screen, 1 × Roller Blind — supplied & installed1$9,528.00$952.80$9,528.00
Less deposit paid1−$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-20718 as the reference.
Paid 16 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net