Artessa

Invoice INV-20725

Elena Moretti · Deposit · 50% deposit — J-26-0622
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0622
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-20725
Date 18 Aug 2026
Due 25 Aug 2026
Job J-26-0622
Bill to
Elena Moretti
Elena Moretti
5 Fig Tree Pocket Rd
Fig Tree Pocket QLD 4069
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0622 — 2 × Cornerstone Hybrid, 1 × S-Wave Curtain, 1 × Diamond Grill Screen 7mm1$2,074.00$207.40$2,074.00
Subtotal (ex GST)$2,074.00
GST 10%$207.40
Total (inc GST)$2,281.40
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20725 as the reference.
Paid 19 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net