Artessa

Invoice INV-20525

Burleigh Shutter Co. · Invoice · J-26-0452 — Whitlam 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-20525
Date 22 May 2026
Due 30 Jun 2026
Job J-26-0452
Bill to
Burleigh Shutter Co.
Simone Clarke
7/19 Ern Harley Dr
Burleigh Heads QLD 4220
ABN 16 333 258 657
DescriptionQtyUnit ex GSTGSTAmount ex GST
Patio — Screeny GPZ Zip Awning — Soltis 92 — Charcoal 3720×26301$4,234.00$423.40$4,234.00
Patio 2 — Screeny GPZ Zip Awning — Soltis 92 — Sand 4040×24701$4,312.00$431.20$4,312.00
Alfresco — Screeny GPZ Zip Awning — Soltis 92 — Sand 3930×22101$3,389.00$338.90$3,389.00
Alfresco 2 — Screeny GPZ Zip Awning — Soltis 92 — Sand 2410×22501$2,114.00$211.40$2,114.00
Subtotal (ex GST)$14,049.00
GST 10%$1,404.90
Total (inc GST)$15,453.90
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20525 as the reference.
Paid 27 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net