Artessa

Invoice INV-20821

Claire Fraser · Deposit · 50% deposit — J-26-0724
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0724
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-20821
Date 13 Oct 2026
Due 20 Oct 2026
Job J-26-0724
Bill to
Claire Fraser
Claire Fraser
8 Long St
Graceville QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0724 — 4 × S-Fold Vertical1$3,013.00$301.30$3,013.00
Subtotal (ex GST)$3,013.00
GST 10%$301.30
Total (inc GST)$3,314.30
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20821 as the reference.
Paid 15 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net