Artessa

Invoice INV-20732

Priya & Arun Menon · Deposit · 50% deposit — J-26-0628
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← InvoicesPaidJob J-26-0628
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-20732
Date 20 Aug 2026
Due 27 Aug 2026
Job J-26-0628
Bill to
Priya & Arun Menon
Priya & Arun Menon
18 Kalang St
Jindalee QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0628 — 8 × Aluminium Venetian 25mm1$1,361.00$136.10$1,361.00
Subtotal (ex GST)$1,361.00
GST 10%$136.10
Total (inc GST)$1,497.10
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20732 as the reference.
Paid 23 Aug 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net