Artessa

Invoice INV-20760

Sean O'Connell · Balance · Balance on install — J-26-0652
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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-20760
Date 09 Oct 2026
Due 16 Oct 2026
Job J-26-0652
Bill to
Sean O'Connell
Sean O'Connell
15 Oxley Rd
Sherwood QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × Roller Blind, 1 × S-Wave Curtain — supplied & installed1$4,513.00$451.30$4,513.00
Less deposit paid1−$2,256.50−$225.65−$2,256.50
Subtotal (ex GST)$2,256.50
GST 10%$225.65
Total (inc GST)$2,482.15
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20760 as the reference.
Paid 09 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net