Artessa

Invoice INV-20509

Logan Blinds & Awnings · Invoice · J-26-0439 — Osborne 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-20509
Date 28 Apr 2026
Due 31 May 2026
Job J-26-0439
Bill to
Logan Blinds & Awnings
Raj Patel
3/9 Dennis Rd
Springwood QLD 4127
ABN 82 344 357 426
DescriptionQtyUnit ex GSTGSTAmount ex GST
Study — Fauxwood Venetian 50mm — Fauxwood slat 50mm — Linen 2240×15801$443.00$44.30$443.00
Living — Roller Blind — Cornerstone — Cornerstone Light Filter — Sand 2380×10901$311.00$31.10$311.00
Bed 2 — Fauxwood Venetian 50mm — Fauxwood slat 50mm — Bright White 1330×15501$258.00$25.80$258.00
Family — Fauxwood Venetian 50mm — Fauxwood slat 50mm — Bright White 660×23601$195.00$19.50$195.00
Family 2 — Vertical Blind 89mm — Vertical 89mm Blockout — White 2010×17801$222.00$22.20$222.00
Subtotal (ex GST)$1,429.00
GST 10%$142.90
Total (inc GST)$1,571.90
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20509 as the reference.
Paid 29 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net