Artessa

Invoice INV-20817

Megan Davies · Deposit · 50% deposit — J-26-0704
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-20817
Date 30 Oct 2026
Due 06 Nov 2026
Job J-26-0704
Bill to
Megan Davies
Megan Davies
12 Birkin Rd
Bellbowrie QLD 4070
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0704 — 5 × Panel Glide1$3,170.00$317.00$3,170.00
Subtotal (ex GST)$3,170.00
GST 10%$317.00
Total (inc GST)$3,487.00
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20817 as the reference.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net