Artessa

Invoice INV-20520

Paul Collins · Deposit · 50% deposit — J-26-0449
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0449
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-20520
Date 20 Apr 2026
Due 27 Apr 2026
Job J-26-0449
Bill to
Paul Collins
Paul Collins
17 Mt Ommaney Dr
Mt Ommaney QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0449 — 3 × Vertical Blind 89mm, 1 × Fauxwood Venetian 50mm, 1 × Roller Blind1$836.00$83.60$836.00
Subtotal (ex GST)$836.00
GST 10%$83.60
Total (inc GST)$919.60
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20520 as the reference.
Paid 24 Apr 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net