Artessa

Invoice INV-20764

Mick & Jodie Farrell · Balance · Balance on install — J-26-0655
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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-20764
Date 16 Oct 2026
Due 23 Oct 2026
Job J-26-0655
Bill to
Mick & Jodie Farrell
Mick & Jodie Farrell
9 Brookwater Dr
Brookwater QLD 4300
DescriptionQtyUnit ex GSTGSTAmount ex GST
6 × Shutters, 1 × Roller Blind — supplied & installed1$6,762.00$676.20$6,762.00
Less deposit paid1−$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-20764 as the reference.
Paid 21 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net