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-20804
Date 05 Oct 2026
Due 12 Oct 2026
Job J-26-0690
Bill to
Megan Davies
Megan Davies
12 Birkin Rd
Bellbowrie QLD 4070
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Deposit 50% on J-26-0690 — 5 × Roller Blind | 1 | $1,691.50 | $169.15 | $1,691.50 |
| Subtotal (ex GST) | $1,691.50 |
| GST 10% | $169.15 |
| Total (inc GST) | $1,860.65 |
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20804 as the reference.
Paid 05 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net