Artessa

Invoice INV-20824

Lauren Bishop · Deposit · 50% deposit — J-26-0733
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0733
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-20824
Date 06 Oct 2026
Due 13 Oct 2026
Job J-26-0733
Bill to
Lauren Bishop
Lauren Bishop
26 Waterlily Cct
Forest Lake QLD 4078
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0733 — 4 × S-Fold Vertical, 1 × Fauxwood Venetian 50mm1$2,877.50$287.75$2,877.50
Subtotal (ex GST)$2,877.50
GST 10%$287.75
Total (inc GST)$3,165.25
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20824 as the reference.
Paid 08 Oct 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net