Artessa

Invoice INV-20826

Southside Window Furnishings · Invoice · J-26-0734 — Ingram residence
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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-20826
Date 28 Oct 2026
Due 30 Nov 2026
Job J-26-0734
Bill to
Southside Window Furnishings
Karen Holloway
1/1290 Logan Rd
Mt Gravatt QLD 4122
ABN 88 751 425 560
DescriptionQtyUnit ex GSTGSTAmount ex GST
Family — S-Fold Vertical — S-Fold — Overnight 3240×25301$1,025.00$102.50$1,025.00
Living — S-Fold Vertical — S-Fold — Grey 2680×27001$905.00$90.50$905.00
Kitchen — S-Fold Vertical — S-Fold — Grey 3690×26201$1,209.00$120.90$1,209.00
Rumpus — Roller Blind — Cornerstone — Cornerstone Light Filter — Sand 1130×14901$202.00$20.20$202.00
Subtotal (ex GST)$3,341.00
GST 10%$334.10
Total (inc GST)$3,675.10
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20826 as the reference.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net