Artessa

Invoice INV-20744

Springfield Lakes Blinds · Invoice · J-26-0639 — Vickers 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-20744
Date 02 Oct 2026
Due 30 Nov 2026
Job J-26-0639
Bill to
Springfield Lakes Blinds
Dean Moffat
Shop 4, 12 Springfield Lakes Blvd
Springfield Lakes QLD 4300
ABN 22 324 260 713
DescriptionQtyUnit ex GSTGSTAmount ex GST
Media — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 670×15701$357.00$35.70$357.00
Rumpus — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 1680×9101$520.00$52.00$520.00
Bed 4 — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 1280×14401$626.00$62.60$626.00
Entry — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 860×19701$575.00$57.50$575.00
Rumpus 2 — Roller Blind — Cornerstone — Cornerstone Screen 5% — Charcoal 920×23101$256.00$25.60$256.00
Kitchen — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 1480×17601$884.00$88.40$884.00
Entry 2 — Roller Blind — Cornerstone — Cornerstone Screen 5% — Grey 1880×13301$300.00$30.00$300.00
Rumpus 3 — Roller Blind — Cornerstone — Cornerstone Screen 5% — White 1360×20201$330.00$33.00$330.00
Subtotal (ex GST)$3,848.00
GST 10%$384.80
Total (inc GST)$4,232.80
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20744 as the reference.
Paid 29 Nov 2026 — thank you.
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