Artessa

Invoice INV-20542

Coffs Coast Shutters · Invoice · J-26-0467 — Forsyth 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-20542
Date 27 May 2026
Due 30 Jun 2026
Job J-26-0467
Bill to
Coffs Coast Shutters
Belinda Shaw
2/18 Isles Dr
Coffs Harbour NSW 2450
ABN 40 268 906 776
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 3 — Roman Blind — Cornerstone Curtain Blockout — Ash 2120×11601$381.00$38.10$381.00
Kitchen — Roman Blind — Cornerstone Curtain Blockout — Ash 1200×18301$341.00$34.10$341.00
Subtotal (ex GST)$722.00
GST 10%$72.20
Total (inc GST)$794.20
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20542 as the reference.
Paid 20 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net