Artessa

Invoice INV-20514

Northside Blinds · Invoice · J-26-0443 — Quinlan 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-20514
Date 08 May 2026
Due 30 Jun 2026
Job J-26-0443
Bill to
Northside Blinds
Danielle Ross
5/240 Gympie Rd
Strathpine QLD 4500
ABN 78 568 579 749
DescriptionQtyUnit ex GSTGSTAmount ex GST
Rumpus — Roman Blind — Cornerstone Curtain Blockout — Tide 2460×22301$851.00$85.10$851.00
Study — Roman Blind — Cornerstone Curtain Blockout — Tide 1750×10401$282.00$28.20$282.00
Subtotal (ex GST)$1,133.00
GST 10%$113.30
Total (inc GST)$1,246.30
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20514 as the reference.
Paid 30 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net