Artessa

Invoice INV-20810

Kevin Lee · Balance · Balance on install — J-26-0694
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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-20810
Date 12 Oct 2026
Due 19 Oct 2026
Job J-26-0694
Bill to
Kevin Lee
Kevin Lee
37 Gaskell St
Sunnybank Hills QLD 4109
DescriptionQtyUnit ex GSTGSTAmount ex GST
3 × Roller Blind, 1 × Screeny GPZ Zip Awning, 1 × Panel Glide, 1 × Cornerstone Hybrid — supplied & installed1$10,609.00$1,060.90$10,609.00
Less deposit paid1−$5,304.50−$530.45−$5,304.50
Subtotal (ex GST)$5,304.50
GST 10%$530.45
Total (inc GST)$5,834.95
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20810 as the reference.
Paid 14 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net