Artessa

Invoice INV-20543

Bundaberg Shade & Shutters · Invoice · J-26-0468 — Harrington 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-20543
Date 26 May 2026
Due 30 Jun 2026
Job J-26-0468
Bill to
Bundaberg Shade & Shutters
Kim Hartley
70 Targo St
Bundaberg QLD 4670
ABN 75 919 797 439
DescriptionQtyUnit ex GSTGSTAmount ex GST
Entry — Roller Blind — Cornerstone — Cornerstone Screen 5% — Grey 1160×10201$142.00$14.20$142.00
Family — Roller Blind — Cornerstone — Cornerstone Screen 5% — Grey 1050×10301$130.00$13.00$130.00
Entry 2 — Roller Blind — Cornerstone — Cornerstone Screen 5% — Grey 2230×15301$704.00$70.40$704.00
Study — S-Fold Vertical — S-Fold — Ivory 3680×26201$1,205.00$120.50$1,205.00
Subtotal (ex GST)$2,181.00
GST 10%$218.10
Total (inc GST)$2,399.10
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20543 as the reference.
Paid 29 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net