Artessa

Invoice INV-20767

Tony Russo · Balance · Balance on install — J-26-0657
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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-20767
Date 20 Oct 2026
Due 27 Oct 2026
Job J-26-0657
Bill to
Tony Russo
Tony Russo
54 Factory Rd
Oxley QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
2 × Roller Blind, 1 × Shutters — supplied & installed1$2,611.00$261.10$2,611.00
Less deposit paid1−$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-20767 as the reference.
Paid 22 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net