Artessa

Invoice INV-20798

Megan Davies · Balance · Balance on install — J-26-0685
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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-20798
Date 13 Oct 2026
Due 20 Oct 2026
Job J-26-0685
Bill to
Megan Davies
Megan Davies
12 Birkin Rd
Bellbowrie QLD 4070
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × Cornerstone Hybrid, 1 × Fauxwood Venetian 50mm, 1 × Roller Blind — supplied & installed1$5,971.00$597.10$5,971.00
Less deposit paid1−$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-20798 as the reference.
Paid 17 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net