Artessa

Invoice INV-20745

Burleigh Shutter Co. · Invoice · J-26-0640 — Whitlam 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-20745
Date 01 Oct 2026
Due 30 Nov 2026
Job J-26-0640
Bill to
Burleigh Shutter Co.
Simone Clarke
7/19 Ern Harley Dr
Burleigh Heads QLD 4220
ABN 16 333 258 657
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 2 — Roller Blind — Cornerstone — Cornerstone Blockout — Charcoal 2450×17001$500.00$50.00$500.00
Bed 4 — S-Wave Curtain — Cornerstone Curtain Blockout — Ash 2860×26201$1,011.00$101.10$1,011.00
Living — Roller Blind — Cornerstone — Cornerstone Blockout — Linen 800×24001$230.00$23.00$230.00
Entry — Roller Blind — Cornerstone — Cornerstone Blockout — Pebble 2380×22301$932.00$93.20$932.00
Bed 4 2 — Roller Blind — Cornerstone — Cornerstone Screen 5% — White 920×14501$160.00$16.00$160.00
Living 2 — Roller Blind — Cornerstone — Cornerstone Blockout — Chalk 2150×15101$390.00$39.00$390.00
Subtotal (ex GST)$3,223.00
GST 10%$322.30
Total (inc GST)$3,545.30
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20745 as the reference.
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