Artessa

Invoice INV-20508

Caboolture Curtain Centre · Invoice · J-26-0438 — Norris residence
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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-20508
Date 13 May 2026
Due 30 Jun 2026
Job J-26-0438
Bill to
Caboolture Curtain Centre
Helen Ward
33 King St
Caboolture QLD 4510
ABN 68 714 453 330
DescriptionQtyUnit ex GSTGSTAmount ex GST
Patio — Screeny GPZ Zip Awning — Soltis 92 — Charcoal 3870×24101$4,059.00$405.90$4,059.00
Dining — Roman Blind — Roman — Belgian linen look — Natural 830×15001$194.00$19.40$194.00
Patio 2 — Screeny GPZ Zip Awning — Soltis 92 — Sand 4100×24301$3,884.00$388.40$3,884.00
Subtotal (ex GST)$8,137.00
GST 10%$813.70
Total (inc GST)$8,950.70
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20508 as the reference.
Paid 22 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net