Artessa

Invoice INV-20788

Southside Window Furnishings · Invoice · J-26-0676 — Ingram 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-20788
Date 23 Oct 2026
Due 30 Nov 2026
Job J-26-0676
Bill to
Southside Window Furnishings
Karen Holloway
1/1290 Logan Rd
Mt Gravatt QLD 4122
ABN 88 751 425 560
DescriptionQtyUnit ex GSTGSTAmount ex GST
Study — S-Wave Curtain — Cornerstone Curtain Blockout — Ash 2400×26601$861.00$86.10$861.00
Bed 3 — S-Wave Curtain — Cornerstone Curtain Blockout — Tide 3990×26201$1,411.00$141.10$1,411.00
Subtotal (ex GST)$2,272.00
GST 10%$227.20
Total (inc GST)$2,499.20
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20788 as the reference.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net