Artessa

Invoice INV-20510

Lan Nguyen · Deposit · 50% deposit — J-26-0440
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0440
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-20510
Date 13 Apr 2026
Due 20 Apr 2026
Job J-26-0440
Bill to
Lan Nguyen
Lan Nguyen
41 Rosemary St
Inala QLD 4077
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0440 — 4 × Roller Blind1$1,453.00$145.30$1,453.00
Subtotal (ex GST)$1,453.00
GST 10%$145.30
Total (inc GST)$1,598.30
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20510 as the reference.
Paid 16 Apr 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net