Artessa

Invoice INV-20771

David Kowalczyk · Deposit · 50% deposit — J-26-0661
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0661
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-20771
Date 14 Sep 2026
Due 21 Sep 2026
Job J-26-0661
Bill to
David Kowalczyk
David Kowalczyk
7 Clewley St
Corinda QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0661 — 2 × Fauxwood Venetian 50mm, 1 × Dream Drape1$901.00$90.10$901.00
Subtotal (ex GST)$901.00
GST 10%$90.10
Total (inc GST)$991.10
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20771 as the reference.
Paid 14 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net