Artessa

Invoice INV-20818

Anna Hammond · Deposit · 50% deposit — J-26-0711
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0711
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-20818
Date 16 Oct 2026
Due 23 Oct 2026
Job J-26-0711
Bill to
Anna Hammond
Anna Hammond
6 Horizon Dr
Middle Park QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0711 — 5 × Roller Blind, 1 × Roman Blind1$2,385.50$238.55$2,385.50
Subtotal (ex GST)$2,385.50
GST 10%$238.55
Total (inc GST)$2,624.05
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20818 as the reference.
Paid 16 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net