Artessa

Invoice INV-20503

Southside Window Furnishings · Invoice · J-26-0433 — Ingram 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-20503
Date 21 May 2026
Due 30 Jun 2026
Job J-26-0433
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
Entry — Roller Blind — Cornerstone — Cornerstone Screen 5% — White 1920×19401$446.00$44.60$446.00
Dining — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 1150×15301$598.00$59.80$598.00
Bed 2 — Roller Blind — Cornerstone — Cornerstone Blockout — Chalk 1100×21001$572.00$57.20$572.00
Living — Roller Blind — Cornerstone — Cornerstone Light Filter — Sand 1380×10401$173.00$17.30$173.00
Living 2 — Inception Shutter — Basswood — Inception Basswood shutter panel — Natural White 780×18801$632.00$63.20$632.00
Study — Roller Blind — Cornerstone — Cornerstone Blockout — Pebble 1020×11901$145.00$14.50$145.00
Bed 3 — S-Wave Curtain — Cornerstone Sheer — Linen look — Oat 2510×24201$819.00$81.90$819.00
Subtotal (ex GST)$3,385.00
GST 10%$338.50
Total (inc GST)$3,723.50
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20503 as the reference.
Paid 27 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net