Artessa

Invoice INV-20752

George Petrakis · Balance · Balance on install — J-26-0645
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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-20752
Date 23 Sep 2026
Due 30 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
5 × S-Fold Vertical, 1 × Roman Blind, 1 × Diamond Grill Screen 7mm — supplied & installed1$8,432.00$843.20$8,432.00
Less deposit paid1−$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-20752 as the reference.
Paid 24 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net