Artessa

Invoice INV-20773

Gympie Blinds & Screens · Invoice · J-26-0662 — Fitzpatrick 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-20773
Date 28 Sep 2026
Due 31 Oct 2026
Job J-26-0662
Bill to
Gympie Blinds & Screens
Leanne Cooper
14 Mary St
Gympie QLD 4570
ABN 47 735 496 845
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 3 — Roller Blind — Cornerstone — Cornerstone Blockout — Pebble 1990×23101$847.00$84.70$847.00
Rumpus — Roller Blind — Cornerstone — Cornerstone Light Filter — Snow 2250×22801$616.00$61.60$616.00
Study — Roller Blind — Cornerstone — Cornerstone Blockout — Linen 1820×19701$431.00$43.10$431.00
Subtotal (ex GST)$1,894.00
GST 10%$189.40
Total (inc GST)$2,083.40
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20773 as the reference.
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