Artessa

Invoice INV-20726

Elena Moretti · Balance · Balance on install — J-26-0622
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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-20726
Date 18 Sep 2026
Due 25 Sep 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
2 × Cornerstone Hybrid, 1 × S-Wave Curtain, 1 × Diamond Grill Screen 7mm — supplied & installed1$4,148.00$414.80$4,148.00
Less deposit paid1−$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-20726 as the reference.
Paid 21 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net