Artessa

Invoice INV-20534

Northside Blinds · Invoice · J-26-0460 — Brennan 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-20534
Date 13 May 2026
Due 30 Jun 2026
Job J-26-0460
Bill to
Northside Blinds
Danielle Ross
5/240 Gympie Rd
Strathpine QLD 4500
ABN 78 568 579 749
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 4 — Cornerstone Hybrid — dual roller — Cornerstone Light Filter — Stone 870×18201$340.00$34.00$340.00
Kitchen — Cornerstone Hybrid — dual roller — Cornerstone Blockout — Pebble 1310×10501$592.00$59.20$592.00
Subtotal (ex GST)$932.00
GST 10%$93.20
Total (inc GST)$1,025.20
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20534 as the reference.
Paid 26 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net