Artessa

Invoice INV-20504

Logan Blinds & Awnings · Invoice · J-26-0434 — 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-20504
Date 12 May 2026
Due 30 Jun 2026
Job J-26-0434
Bill to
Logan Blinds & Awnings
Raj Patel
3/9 Dennis Rd
Springwood QLD 4127
ABN 82 344 357 426
DescriptionQtyUnit ex GSTGSTAmount ex GST
Front door — SecureView Security Screen — SecureView 316 stainless mesh — Black 2400×21001$2,318.00$231.80$2,318.00
Bed 3 — Roller Blind — Cornerstone — Cornerstone Light Filter — Sand 730×16401$144.00$14.40$144.00
Kitchen — SecureView Security Screen — SecureView 316 stainless mesh — Black 820×20501$773.00$77.30$773.00
Subtotal (ex GST)$3,235.00
GST 10%$323.50
Total (inc GST)$3,558.50
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20504 as the reference.
Paid 24 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net