Artessa

Invoice INV-20738

Noosa Home Interiors · Invoice · J-26-0633 — Quinlan 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-20738
Date 21 Sep 2026
Due 31 Oct 2026
Job J-26-0633
Bill to
Noosa Home Interiors
Fiona Grant
11 Gibson Rd
Noosaville QLD 4566
ABN 16 331 100 285
DescriptionQtyUnit ex GSTGSTAmount ex GST
Dining — S-Fold Vertical — S-Fold — Dark Grey 2540×25301$804.00$80.40$804.00
Master bed — Cornerstone Hybrid — dual roller — Cornerstone Light Filter — Snow 1450×18101$563.00$56.30$563.00
Subtotal (ex GST)$1,367.00
GST 10%$136.70
Total (inc GST)$1,503.70
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20738 as the reference.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net