Artessa

Invoice INV-20507

Port Macquarie Blind Centre · Invoice · J-26-0437 — Marchetti 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-20507
Date 19 May 2026
Due 30 Jun 2026
Job J-26-0437
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
Master bed — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 980×11101$371.00$37.10$371.00
Living — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 1070×16801$612.00$61.20$612.00
Study — Roller Blind — Cornerstone — Cornerstone Light Filter — Stone 1460×22401$392.00$39.20$392.00
Family — Fauxwood Venetian 50mm — Fauxwood slat 50mm — Bright White 2540×20201$641.00$64.10$641.00
Bed 3 — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 780×16501$439.00$43.90$439.00
Subtotal (ex GST)$2,455.00
GST 10%$245.50
Total (inc GST)$2,700.50
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20507 as the reference.
Paid 27 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net