Artessa

Invoice INV-20733

Priya & Arun Menon · Balance · Balance on install — J-26-0628
Xero · synced 08:30 Demo 30 Oct 2026
← 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-20733
Date 09 Sep 2026
Due 16 Sep 2026
Job J-26-0628
Bill to
Priya & Arun Menon
Priya & Arun Menon
18 Kalang St
Jindalee QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
8 × Aluminium Venetian 25mm — supplied & installed1$2,722.00$272.20$2,722.00
Less deposit paid1−$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-20733 as the reference.
Paid 13 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net