Artessa

Invoice INV-20823

George Petrakis · Deposit · 50% deposit — J-26-0729
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0729
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-20823
Date 09 Oct 2026
Due 16 Oct 2026
Job J-26-0729
Bill to
George Petrakis
George Petrakis
22 Chapel Hill Rd
Chapel Hill QLD 4069
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0729 — 3 × Fauxwood Venetian 50mm, 1 × Roller Blind1$994.00$99.40$994.00
Subtotal (ex GST)$994.00
GST 10%$99.40
Total (inc GST)$1,093.40
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20823 as the reference.
Paid 09 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net