Artessa

Invoice INV-20774

Springfield Lakes Blinds · Invoice · J-26-0663 — Gallagher 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-20774
Date 19 Oct 2026
Due 30 Nov 2026
Job J-26-0663
Bill to
Springfield Lakes Blinds
Dean Moffat
Shop 4, 12 Springfield Lakes Blvd
Springfield Lakes QLD 4300
ABN 22 324 260 713
DescriptionQtyUnit ex GSTGSTAmount ex GST
Laundry — SecureView Security Screen — SecureView 316 stainless mesh — Black 860×20801$823.00$82.30$823.00
Kitchen — SecureView Security Screen — SecureView 316 stainless mesh — Black 1800×21001$1,739.00$173.90$1,739.00
Master bed — Roman Blind — Cornerstone Curtain Blockout — Ash 1720×17101$456.00$45.60$456.00
Laundry 2 — SecureView Security Screen — SecureView 316 stainless mesh — Black 820×20501$773.00$77.30$773.00
Subtotal (ex GST)$3,791.00
GST 10%$379.10
Total (inc GST)$4,170.10
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20774 as the reference.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net