Artessa

Invoice INV-20541

Kevin Lee · Balance · Balance on install — J-26-0466
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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-20541
Date 12 May 2026
Due 19 May 2026
Job J-26-0466
Bill to
Kevin Lee
Kevin Lee
37 Gaskell St
Sunnybank Hills QLD 4109
DescriptionQtyUnit ex GSTGSTAmount ex GST
4 × Roller Blind — supplied & installed1$2,778.00$277.80$2,778.00
Less deposit paid1−$1,389.00−$138.90−$1,389.00
Subtotal (ex GST)$1,389.00
GST 10%$138.90
Total (inc GST)$1,527.90
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20541 as the reference.
Paid 15 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net