Artessa

Invoice INV-20529

Kevin Lee · Balance · Balance on install — J-26-0455
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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-20529
Date 28 May 2026
Due 04 Jun 2026
Job J-26-0455
Bill to
Kevin Lee
Kevin Lee
37 Gaskell St
Sunnybank Hills QLD 4109
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × Shutters — supplied & installed1$3,651.00$365.10$3,651.00
Less deposit paid1−$1,825.50−$182.55−$1,825.50
Subtotal (ex GST)$1,825.50
GST 10%$182.55
Total (inc GST)$2,008.05
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20529 as the reference.
Paid 01 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net