Artessa

Invoice INV-20511

Lan Nguyen · Balance · Balance on install — J-26-0440
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-20511
Date 28 Apr 2026
Due 05 May 2026
Job J-26-0440
Bill to
Lan Nguyen
Lan Nguyen
41 Rosemary St
Inala QLD 4077
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × Roller Blind — supplied & installed1$2,906.00$290.60$2,906.00
Less deposit paid1−$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-20511 as the reference.
Paid 28 Apr 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net