Artessa

Invoice INV-20734

Gympie Blinds & Screens · Invoice · J-26-0629 — Osborne 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-20734
Date 04 Sep 2026
Due 31 Oct 2026
Job J-26-0629
Bill to
Gympie Blinds & Screens
Leanne Cooper
14 Mary St
Gympie QLD 4570
ABN 47 735 496 845
DescriptionQtyUnit ex GSTGSTAmount ex GST
Dining — Roller Blind — Cornerstone — Cornerstone Light Filter — Stone 2510×17001$512.00$51.20$512.00
Master bed — Roller Blind — Cornerstone — Cornerstone Blockout — Pebble 2430×13701$400.00$40.00$400.00
Subtotal (ex GST)$912.00
GST 10%$91.20
Total (inc GST)$1,003.20
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20734 as the reference.
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