Artessa

Invoice INV-20518

Northside Blinds · Invoice · J-26-0447 — Thorburn 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-20518
Date 02 Jun 2026
Due 31 Jul 2026
Job J-26-0447
Bill to
Northside Blinds
Danielle Ross
5/240 Gympie Rd
Strathpine QLD 4500
ABN 78 568 579 749
DescriptionQtyUnit ex GSTGSTAmount ex GST
Kitchen — Aluminium Venetian 25mm — Aluminium slat 25mm — White 810×17401$134.00$13.40$134.00
Bed 4 — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 910×16301$503.00$50.30$503.00
Laundry — Aluminium Venetian 25mm — Aluminium slat 25mm — White 2020×22401$429.00$42.90$429.00
Entry — Inception Shutter — Basswood — Inception Basswood shutter panel — Natural White 1780×11401$873.00$87.30$873.00
Kitchen 2 — S-Wave Curtain — Cornerstone Sheer — Linen look — Oat 3220×25601$1,112.00$111.20$1,112.00
Bed 4 2 — Panel Glide — Cornerstone Blockout — Chalk 2230×21101$542.00$54.20$542.00
Subtotal (ex GST)$3,593.00
GST 10%$359.30
Total (inc GST)$3,952.30
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20518 as the reference.
Paid 19 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net