Artessa

Invoice INV-20523

Lauren Bishop · Balance · Balance on install — J-26-0450
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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-20523
Date 12 May 2026
Due 19 May 2026
Job J-26-0450
Bill to
Lauren Bishop
Lauren Bishop
26 Waterlily Cct
Forest Lake QLD 4078
DescriptionQtyUnit ex GSTGSTAmount ex GST
2 × Panel Glide, 1 × Roller Blind — supplied & installed1$3,177.00$317.70$3,177.00
Less deposit paid1−$1,588.50−$158.85−$1,588.50
Subtotal (ex GST)$1,588.50
GST 10%$158.85
Total (inc GST)$1,747.35
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20523 as the reference.
Paid 17 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net