Artessa

Invoice INV-20551

Northside Blinds · Invoice · J-26-0476 — Gallagher 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-20551
Date 25 May 2026
Due 30 Jun 2026
Job J-26-0476
Bill to
Northside Blinds
Danielle Ross
5/240 Gympie Rd
Strathpine QLD 4500
ABN 78 568 579 749
DescriptionQtyUnit ex GSTGSTAmount ex GST
Living — Roller Blind — Cornerstone — Cornerstone Screen 5% — Charcoal 920×19301$214.00$21.40$214.00
Bed 3 — Roller Blind — Cornerstone — Cornerstone Blockout — Charcoal 950×13201$150.00$15.00$150.00
Subtotal (ex GST)$364.00
GST 10%$36.40
Total (inc GST)$400.40
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20551 as the reference.
Paid 23 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net