Artessa

Invoice INV-20776

Port Macquarie Blind Centre · Invoice · J-26-0665 — Pearce 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-20776
Date 21 Oct 2026
Due 30 Nov 2026
Job J-26-0665
Bill to
Port Macquarie Blind Centre
Steve Lawson
9 Acacia Ave
Port Macquarie NSW 2444
ABN 40 603 684 132
DescriptionQtyUnit ex GSTGSTAmount ex GST
Dining — Roller Blind — Cornerstone — Cornerstone Screen 5% — Grey 2450×11601$341.00$34.10$341.00
Rumpus — S-Wave Curtain — Cornerstone Sheer — Voile — Ivory 1910×26701$689.00$68.90$689.00
Subtotal (ex GST)$1,030.00
GST 10%$103.00
Total (inc GST)$1,133.00
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20776 as the reference.
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