Artessa

Invoice INV-20772

David Kowalczyk · Balance · Balance on install — J-26-0661
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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-20772
Date 07 Oct 2026
Due 14 Oct 2026
Job J-26-0661
Bill to
David Kowalczyk
David Kowalczyk
7 Clewley St
Corinda QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
2 × Fauxwood Venetian 50mm, 1 × Dream Drape — supplied & installed1$1,802.00$180.20$1,802.00
Less deposit paid1−$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-20772 as the reference.
Paid 09 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net