Artessa

Invoice INV-20789

Port Macquarie Blind Centre · Invoice · J-26-0677 — Jamieson 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-20789
Date 14 Oct 2026
Due 30 Nov 2026
Job J-26-0677
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
Entry — Vertical Blind 89mm — Vertical 89mm Blockout — White 2510×15201$237.00$23.70$237.00
Kitchen — Vertical Blind 89mm — Vertical 89mm Blockout — White 950×9301$93.00$9.30$93.00
Dining — Vertical Blind 89mm — Vertical 89mm Blockout — White 1190×13601$100.00$10.00$100.00
Bed 3 — Vertical Blind 89mm — Vertical 89mm Blockout — White 1410×17101$149.00$14.90$149.00
Kitchen 2 — Vertical Blind 89mm — Vertical 89mm Blockout — White 2510×22201$345.00$34.50$345.00
Front door — SecureView Security Screen — SecureView 316 stainless mesh — Black 1210×10301$575.00$57.50$575.00
Bed 4 — Vertical Blind 89mm — Vertical 89mm Blockout — White 2550×17801$281.00$28.10$281.00
Bed 3 2 — Roman Blind — Roman — Belgian linen look — Natural 2170×10901$367.00$36.70$367.00
Subtotal (ex GST)$2,147.00
GST 10%$214.70
Total (inc GST)$2,361.70
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20789 as the reference.
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