Artessa

Invoice INV-20524

Lismore Window Co. · Invoice · J-26-0451 — Vickers 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-20524
Date 05 May 2026
Due 30 Jun 2026
Job J-26-0451
Bill to
Lismore Window Co.
Andrew McKenzie
57 Union St
Lismore NSW 2480
ABN 50 154 779 869
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 4 — Roller Blind — Cornerstone — Cornerstone Blockout — Pebble 2050×13001$615.00$61.50$615.00
Entry — Roller Blind — Cornerstone — Cornerstone Light Filter — Stone 2370×20701$589.00$58.90$589.00
Study — Roller Blind — Cornerstone — Cornerstone Screen 5% — White 1870×10701$240.00$24.00$240.00
Subtotal (ex GST)$1,444.00
GST 10%$144.40
Total (inc GST)$1,588.40
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20524 as the reference.
Paid 20 Jun 2026 — thank you.
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