Artessa

Invoice INV-20547

Logan Blinds & Awnings · Invoice · J-26-0472 — Walsh 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-20547
Date 29 May 2026
Due 30 Jun 2026
Job J-26-0472
Bill to
Logan Blinds & Awnings
Raj Patel
3/9 Dennis Rd
Springwood QLD 4127
ABN 82 344 357 426
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 2 — Roman Blind — Cornerstone Curtain Blockout — Ash 2540×9701$381.00$38.10$381.00
Bed 2 2 — Roman Blind — Cornerstone Curtain Blockout — Tide 940×23601$344.00$34.40$344.00
Media — Roman Blind — Cornerstone Curtain Blockout — Ash 2580×10301$412.00$41.20$412.00
Bed 4 — Vertical Blind 89mm — Vertical 89mm Blockout — White 1830×22101$250.00$25.00$250.00
Subtotal (ex GST)$1,387.00
GST 10%$138.70
Total (inc GST)$1,525.70
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20547 as the reference.
Paid 27 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net