Artessa

Invoice INV-20825

Lauren Bishop · Balance · Balance on install — J-26-0733
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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-20825
Date 29 Oct 2026
Due 05 Nov 2026
Job J-26-0733
Bill to
Lauren Bishop
Lauren Bishop
26 Waterlily Cct
Forest Lake QLD 4078
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × S-Fold Vertical, 1 × Fauxwood Venetian 50mm — supplied & installed1$5,755.00$575.50$5,755.00
Less deposit paid1−$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-20825 as the reference.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net