Artessa

Invoice INV-20797

Megan Davies · Deposit · 50% deposit — J-26-0685
Xero · synced 08:30 Demo 30 Oct 2026
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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-20797
Date 28 Sep 2026
Due 05 Oct 2026
Job J-26-0685
Bill to
Megan Davies
Megan Davies
12 Birkin Rd
Bellbowrie QLD 4070
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0685 — 4 × Cornerstone Hybrid, 1 × Fauxwood Venetian 50mm, 1 × Roller Blind1$2,985.50$298.55$2,985.50
Subtotal (ex GST)$2,985.50
GST 10%$298.55
Total (inc GST)$3,284.05
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20797 as the reference.
Paid 01 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net