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-20763
Date 09 Sep 2026
Due 16 Sep 2026
Job J-26-0655
Bill to
Mick & Jodie Farrell
Mick & Jodie Farrell
9 Brookwater Dr
Brookwater QLD 4300
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Deposit 50% on J-26-0655 — 6 × Shutters, 1 × Roller Blind | 1 | $3,381.00 | $338.10 | $3,381.00 |
| Subtotal (ex GST) | $3,381.00 |
| GST 10% | $338.10 |
| Total (inc GST) | $3,719.10 |
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20763 as the reference.
Paid 10 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net