Artessa

Invoice INV-20727

Gympie Blinds & Screens · Invoice · J-26-0623 — Jamieson 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-20727
Date 17 Sep 2026
Due 31 Oct 2026
Job J-26-0623
Bill to
Gympie Blinds & Screens
Leanne Cooper
14 Mary St
Gympie QLD 4570
ABN 47 735 496 845
DescriptionQtyUnit ex GSTGSTAmount ex GST
Patio — Screeny GPZ Zip Awning — Soltis 92 — Charcoal 3650×22001$3,552.00$355.20$3,552.00
Alfresco — Screeny GPZ Zip Awning — Soltis 92 — Charcoal 4190×23401$4,242.00$424.20$4,242.00
Alfresco 2 — Screeny GPZ Zip Awning — Soltis 92 — Charcoal 2940×23701$3,138.00$313.80$3,138.00
Master bed — Roller Blind — Cornerstone — Cornerstone Blockout — Linen 2540×10301$314.00$31.40$314.00
Entry — Roller Blind — Cornerstone — Cornerstone Blockout — Pebble 770×11601$120.00$12.00$120.00
Subtotal (ex GST)$11,366.00
GST 10%$1,136.60
Total (inc GST)$12,502.60
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20727 as the reference.
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