Artessa

Invoice INV-20552

Claire Fraser · Deposit · 50% deposit — J-26-0477
Xero · synced 08:30 Demo 30 Oct 2026
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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-20552
Date 11 May 2026
Due 18 May 2026
Job J-26-0477
Bill to
Claire Fraser
Claire Fraser
8 Long St
Graceville QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0477 — 7 × Cornerstone Hybrid, 1 × Diamond Grill Screen 7mm1$3,866.50$386.65$3,866.50
Subtotal (ex GST)$3,866.50
GST 10%$386.65
Total (inc GST)$4,253.15
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20552 as the reference.
Paid 13 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net