Artessa

Invoice INV-20506

Port Macquarie Blind Centre · Invoice · J-26-0436 — Lockwood residence
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0436
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-20506
Date 23 Apr 2026
Due 31 May 2026
Job J-26-0436
Bill to
Port Macquarie Blind Centre
Steve Lawson
9 Acacia Ave
Port Macquarie NSW 2444
ABN 40 603 684 132
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 2 — Roller Blind — Cornerstone — Cornerstone Blockout — Pebble 2520×9901$299.00$29.90$299.00
Bed 4 — Roller Blind — Cornerstone — Cornerstone Light Filter — Sand 960×15901$184.00$18.40$184.00
Master bed — Roller Blind — Cornerstone — Cornerstone Screen 5% — Charcoal 1040×12501$156.00$15.60$156.00
Subtotal (ex GST)$639.00
GST 10%$63.90
Total (inc GST)$702.90
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20506 as the reference.
Paid 24 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net