Artessa

Invoice INV-20813

Anna Hammond · Balance · Balance on install — J-26-0696
Xero · synced 08:30 Demo 30 Oct 2026
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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-20813
Date 21 Oct 2026
Due 28 Oct 2026
Job J-26-0696
Bill to
Anna Hammond
Anna Hammond
6 Horizon Dr
Middle Park QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
5 × Shutters, 1 × Roman Blind, 1 × Cornerstone Hybrid, 1 × S-Wave Curtain — supplied & installed1$9,642.00$964.20$9,642.00
Less deposit paid1−$4,821.00−$482.10−$4,821.00
Subtotal (ex GST)$4,821.00
GST 10%$482.10
Total (inc GST)$5,303.10
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20813 as the reference.
Paid 26 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net