Artessa

Invoice INV-20805

Megan Davies · Balance · Balance on install — J-26-0690
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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-20805
Date 21 Oct 2026
Due 28 Oct 2026
Job J-26-0690
Bill to
Megan Davies
Megan Davies
12 Birkin Rd
Bellbowrie QLD 4070
DescriptionQtyUnit ex GSTGSTAmount ex GST
5 × Roller Blind — supplied & installed1$3,383.00$338.30$3,383.00
Less deposit paid1−$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-20805 as the reference.
Paid 26 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net