Artessa

Invoice INV-20519

Grafton Window Furnishings · Invoice · J-26-0448 — Underwood 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-20519
Date 22 May 2026
Due 30 Jun 2026
Job J-26-0448
Bill to
Grafton Window Furnishings
Matt Riordan
41 Prince St
Grafton NSW 2460
ABN 58 527 972 655
DescriptionQtyUnit ex GSTGSTAmount ex GST
Entry — Dream Drape — Dream Drape — Vanilla 3280×24801$1,179.00$117.90$1,179.00
Laundry — SecureView Security Screen — SecureView 316 stainless mesh — Black 1210×10301$575.00$57.50$575.00
Subtotal (ex GST)$1,754.00
GST 10%$175.40
Total (inc GST)$1,929.40
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20519 as the reference.
Paid 21 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net