Artessa

Invoice INV-20822

Rachel & Ben Whitaker · Deposit · 50% deposit — J-26-0728
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0728
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-20822
Date 08 Oct 2026
Due 15 Oct 2026
Job J-26-0728
Bill to
Rachel & Ben Whitaker
Rachel & Ben Whitaker
3 Moggill Rd
Kenmore QLD 4069
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0728 — 4 × Roller Blind, 1 × SecureView Security Screen1$2,175.00$217.50$2,175.00
Subtotal (ex GST)$2,175.00
GST 10%$217.50
Total (inc GST)$2,392.50
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20822 as the reference.
Paid 08 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net