Artessa

Invoice INV-20721

Southside Window Furnishings · Invoice · J-26-0618 — Hargreaves 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-20721
Date 17 Sep 2026
Due 31 Oct 2026
Job J-26-0618
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
Media — S-Fold Vertical — S-Fold — Ivory 3770×24501$1,155.00$115.50$1,155.00
Rumpus — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 1530×14601$758.00$75.80$758.00
Kitchen — Diamond Grill Screen 7mm — Diamond grill 7mm — Black 610×12001$260.00$26.00$260.00
Entry — S-Fold Vertical — S-Fold — Dark Grey 3850×26401$1,270.00$127.00$1,270.00
Dining — Roller Blind — Cornerstone — Cornerstone Light Filter — Sand 1020×16301$199.00$19.90$199.00
Bed 2 — S-Fold Vertical — S-Fold — Overnight 4180×26601$1,390.00$139.00$1,390.00
Master bed — S-Fold Vertical — S-Fold — Grey 3660×25501$1,166.00$116.60$1,166.00
Subtotal (ex GST)$6,198.00
GST 10%$619.80
Total (inc GST)$6,817.80
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20721 as the reference.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net