Artessa

Invoice INV-20801

Mark Hughes · Deposit · 50% deposit — J-26-0688
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0688
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-20801
Date 30 Sep 2026
Due 07 Oct 2026
Job J-26-0688
Bill to
Mark Hughes
Mark Hughes
29 Westlake Dr
Westlake QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0688 — 3 × Roller Blind1$815.50$81.55$815.50
Subtotal (ex GST)$815.50
GST 10%$81.55
Total (inc GST)$897.05
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20801 as the reference.
Paid 01 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net