Artessa

Invoice INV-20516

Lismore Window Co. · Invoice · J-26-0445 — Sinclair 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-20516
Date 07 May 2026
Due 30 Jun 2026
Job J-26-0445
Bill to
Lismore Window Co.
Andrew McKenzie
57 Union St
Lismore NSW 2480
ABN 50 154 779 869
DescriptionQtyUnit ex GSTGSTAmount ex GST
Kitchen — Roman Blind — Cornerstone Curtain Blockout — Tide 1390×23901$515.00$51.50$515.00
Bed 3 — Roman Blind — Cornerstone Curtain Blockout — Tide 1040×23601$380.00$38.00$380.00
Entry — Dream Drape — Dream Drape — Mist 2380×26201$905.00$90.50$905.00
Subtotal (ex GST)$1,800.00
GST 10%$180.00
Total (inc GST)$1,980.00
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20516 as the reference.
Paid 21 Jun 2026 — thank you.
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