Artessa

Invoice INV-20802

Mark Hughes · Balance · Balance on install — J-26-0688
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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-20802
Date 16 Oct 2026
Due 23 Oct 2026
Job J-26-0688
Bill to
Mark Hughes
Mark Hughes
29 Westlake Dr
Westlake QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
3 × Roller Blind — supplied & installed1$1,631.00$163.10$1,631.00
Less deposit paid1−$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-20802 as the reference.
Paid 17 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net