Artessa

Invoice INV-20521

Paul Collins · Balance · Balance on install — J-26-0449
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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-20521
Date 05 May 2026
Due 12 May 2026
Job J-26-0449
Bill to
Paul Collins
Paul Collins
17 Mt Ommaney Dr
Mt Ommaney QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
3 × Vertical Blind 89mm, 1 × Fauxwood Venetian 50mm, 1 × Roller Blind — supplied & installed1$1,672.00$167.20$1,672.00
Less deposit paid1−$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-20521 as the reference.
Paid 08 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net