Artessa

Invoice INV-20747

Lauren Bishop · Deposit · 50% deposit — J-26-0642
Xero · synced 08:30 Demo 30 Oct 2026
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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-20747
Date 31 Aug 2026
Due 07 Sep 2026
Job J-26-0642
Bill to
Lauren Bishop
Lauren Bishop
26 Waterlily Cct
Forest Lake QLD 4078
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0642 — 3 × Diamond Grill Screen 7mm, 1 × Fauxwood Venetian 50mm, 1 × Roller Blind1$1,598.50$159.85$1,598.50
Subtotal (ex GST)$1,598.50
GST 10%$159.85
Total (inc GST)$1,758.35
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20747 as the reference.
Paid 02 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net