Artessa

Invoice INV-20751

George Petrakis · Deposit · 50% deposit — J-26-0645
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0645
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-20751
Date 31 Aug 2026
Due 07 Sep 2026
Job J-26-0645
Bill to
George Petrakis
George Petrakis
22 Chapel Hill Rd
Chapel Hill QLD 4069
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0645 — 5 × S-Fold Vertical, 1 × Roman Blind, 1 × Diamond Grill Screen 7mm1$4,216.00$421.60$4,216.00
Subtotal (ex GST)$4,216.00
GST 10%$421.60
Total (inc GST)$4,637.60
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20751 as the reference.
Paid 01 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net