Artessa

Invoice INV-20819

Kevin Lee · Deposit · 50% deposit — J-26-0715
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0715
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-20819
Date 26 Oct 2026
Due 02 Nov 2026
Job J-26-0715
Bill to
Kevin Lee
Kevin Lee
37 Gaskell St
Sunnybank Hills QLD 4109
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0715 — 2 × Diamond Grill Screen 7mm, 1 × Roller Blind1$1,467.50$146.75$1,467.50
Subtotal (ex GST)$1,467.50
GST 10%$146.75
Total (inc GST)$1,614.25
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20819 as the reference.
Paid 26 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net