Artessa

Invoice INV-20766

Tony Russo · Deposit · 50% deposit — J-26-0657
Xero · synced 08:30 Demo 30 Oct 2026
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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-20766
Date 11 Sep 2026
Due 18 Sep 2026
Job J-26-0657
Bill to
Tony Russo
Tony Russo
54 Factory Rd
Oxley QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0657 — 2 × Roller Blind, 1 × Shutters1$1,305.50$130.55$1,305.50
Subtotal (ex GST)$1,305.50
GST 10%$130.55
Total (inc GST)$1,436.05
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20766 as the reference.
Paid 12 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net